Appropriation Act (No. 3) 1983‑84
No. 32 of 1984
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1983‑84, for the service of the year ending on 30 June 1984
[Assented to 6 June 1984]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Appropriation Act (No. 3) 1983‑84.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $508,467,000
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1984, the sum of $508,467,000.
Appropriation
4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1983, for the services expressed in the Schedule in respect of the financial year that commenced on that date.
13418/84 Cat. No. 84 7038 X—Recommended retail price $3.40
Additional appropriation in respect of increases in salaries
5. Section 5 of the Appropriation Act (No. 1) 1983‑84 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 2 to that Act included a reference to the Schedule to this Act.
Act subject to Loan Act
6. This Act has effect subject to the Loan Act (No. 2) 1983.
Validation
7. The Appropriation Act (No. 1) 1983‑84 has effect, and shall be taken to have had effect from its commencement, as if—
(a) for "and section 74 of the Australian Broadcasting Corporation Act 1983" in sub‑division 3 of Division 222 in the Schedule to that Act there were substituted "or to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services"; and
(b) the reference in item 04 of sub‑division 2 of Division 233 in that Schedule to the States were a reference to the States and the Northern Territory.
SCHEDULE Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
| Department of Aboriginal Affairs................................ | 3 669 000 |
| Department of Administrative Services............................ | 13 374 000 |
| Attorney‑General's Department........................... | 7 191 000 |
| Department of Aviation...................................... | 12 153 000 |
| Department of Communications................................. | 16 043 000 |
| Department of Defence....................................... | 115 456 000 |
| Department of Defence Support................................. | 17 433 000 |
| Department of Education and Youth Affairs......................... | 32 939 000 |
| Department of Employment and Industrial Relations................... | 99 786 000 |
| Department of Finance....................................... | 2 337 000 |
| Department of Foreign Affairs.................................. | 9 235 000 |
| Department of Health........................................ | 30 955 000 |
| Department of Home Affairs and Environment....................... | 2 298 000 |
| Department of Housing and Construction........................... | 12 496 000 |
| Department of Immigration and Ethnic Affairs....................... | 2 384 000 |
| Department of Industry and Commerce............................ | 9 185 000 |
| Department of Primary Industry................................. | 3 109 000 |
| Department of the Prime Minister and Cabinet....................... | 2 872 000 |
| Department of Resources and Energy............................. | 4 651 000 |
| Department of Science and Technology............................ | 16 585 000 |
| Department of Social Security.................................. | 7 031 000 |
| Department of the Special Minister of State......................... | 12 905 000 |
| Department of Sport, Recreation and Tourism........................ | 2 457 000 |
| Department of Territories and Local Government..................... | 6 085 000 |
| Department of Trade........................................ | 6 121 000 |
| Department of Transport...................................... | 13 032 000 |
| Department of the Treasury.................................... | 16 588 000 |
| Department of Veterans' Affairs................................. | 30 097 000 |
| Total.............................................. | 508 467 000 |
DEPARTMENT OF ABORIGINAL AFFAIRS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 120.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 680 000 | 14 687 000 | 14 225 781 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 232 000 | 1 391 000 | 1 120 511 |
02. Office requisites and equipment, stationery and printing | 56 000 | 493 000 | 338 282 |
03. Postage, telegrams and telephone services....... | 18 000 | 1 074 000 | 976 722 |
04. Office services........................ | 23 000 | 174 000 | 142 114 |
09. Incidental and other expenditure............. | 34 000 | 369 000 | 277 361 |
| 363 000 |
|
|
3.—Other Services— |
|
|
|
05. Support for Aboriginal hostels (including payment to Abonginal Hostels Limited) | 667 000 | 13 052 000 | 10 300 000 |
08. National Aboriginal Conference—Election expenses | 4 000 | 25 000 | 17 725 |
| 671 000 |
|
|
6.—Community Development Employment Program— |
|
|
|
01. Payments to Aboriginal communities......... | 229 000 | 12 171 000 | 6 332 791 |
02. Operational and equipment costs............ | 86 000 | 2 329 000 | 1 043 073 |
| 315 000 |
|
|
Total: Division 120 | 2 029 000 |
|
|
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION |
|
|
|
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund | 1 610 000 | 57 319 000 | 50 384 000 |
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES |
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|
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1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses | 30 000 | 3 271 000 | 2 882 000 |
Total: Department of Aboriginal Affairs......... | 3 669 000 |
|
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 130.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 493 400 | 56 566 300 | 54 057 596 |
02. Overtime............................ | 59 900 | 787 900 | 758 289 |
| 553 300 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 152 300 | 3 220 800 | 2 959 657 |
02. Office requisites and equipment, stationery and printing | 107 800 | 1 421 400 | 1 543 391 |
03. Postage, telegrams and telephone services....... | 195 700 | 3 880 000 | 3 901 207 |
04. Printing and distribution of publications........ | 223 000 | 3 613 600 | 3 046 726 |
08. Incidental and other expenditure............. | 402 800 | 2 817 900 | 2 520 438 |
| 1 081 600 |
|
|
4.—Australian Property Services— |
|
|
|
01. Rent—Office and other accommodation for departments | 5 329 000 | 141 671 000 | 100 236 562 |
02. Contract cleaning....................... | 500 000 | 13 873 000 | 13 237 863 |
03. Office services........................ | 900 000 | 23 000 000 | 20 422 327 |
| 6 729 000 |
|
|
6.—Shipping Administration Services........... | 95 000 | 1 810 000 | 9 949 983 |
7.—Furniture Removals and Storage............ | 4 554 000 | 35 210 000 | 35 555 864 |
Total: Division 130 | 13 012 900 |
|
|
Division 132.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED |
|
|
|
01. Contribution to operating expenses—Food services | 361 100 | 1 058 700 | 2 485 294 |
Total: Department of Administrative Services...... | 13 374 000 |
|
|
ATTORNEY‑GENERAL'S DEPARTMENT
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 165.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 2 059 600 | 42 884 400 | 39 774 359 |
02. Overtime............................ | 10 000 | 205 000 | 191 613 |
| 2 069 600 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 275 000 | 1 500 000 | 1 322 375 |
02. Office requisites and equipment, stationery and printing | 232 000 | 2 284 000 | 2 011 755 |
03. Postage, telegrams and telephone services....... | 157 000 | 1 750 000 | 1 268 108 |
05. Legal expenses........................ | 624 200 | 2 000 000 | 2 744 889 |
08. Incidental and other expenditure............. | 230 000 | 1 673 000 | 1 320 735 |
| 1 518 200 |
|
|
3.—Other Services— |
|
|
|
04. Financial assistance in special circumstances towards legal costs and related expenses | 270 500 | 320 000 | 265 347 |
Total: Division 165 | 3 858 300 |
|
|
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION |
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|
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 354 000 | 14 653 000 | 13 057 787 |
02. Overtime............................ | 8 000 | 61 900 | 55 192 |
| 362 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 170 000 | 1 830 000 | 1 638 917 |
03. Postage, telegrams and telephone services....... | 33 200 | 740 600 | 643 458 |
06. Incidental and other expenditure............. | 80 000 | 445 100 | 347 075 |
| 283 200 |
|
|
3.—Other Services— |
|
|
|
03. Approved marriage counselling organizations—Grants | 35 000 | 3 750 000 | 3 320 000 |
05. Fees and expenses—Jurors, witnesses and others.. | 16 600 | 47 600 | 44 388 |
| 51 600 |
|
|
Total: Division 170 | 696 800 |
|
|
Attorney‑General's Department—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 175.—AUSTRALIAN LEGAL AID OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 15 000 | 39 800 | 31 862 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 77 000 | 155 600 | 123 347 |
02. Office requisites and equipment, stationery and printing | 95 000 | 360 100 | 267 896 |
03. Postage, telegrams and telephone services....... | 55 600 | 230 400 | 174 337 |
04. Incidental and other expenditure............. | 52 200 | 179 000 | 113 990 |
| 279 800 |
|
|
3.—Other Services— |
|
|
|
01. Legal disbursements—Witness and other fees and expenses | 94 200 | 376 400 | 258 733 |
Total: Division 175 | 389 000 |
|
|
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY) |
|
|
|
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory | 436 200 | 1 954 800 | 1 809 300 |
Division 178.—TRADE PRACTICES COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 9 000 | 4 241 000 | 4 196 850 |
02. Overtime............................ | 13 400 | 18 100 | 15 685 |
| 22 400 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 129 000 | 214 000 | 180 997 |
02. Office requisites and equipment, stationery and printing | 11 000 | 176 000 | 152 489 |
03. Postage, telegrams and telephone services....... | 62 000 | 158 000 | 153 987 |
04. Legal fees............................ | 801 000 | 457 000 | 394 087 |
06. Incidental and other expenditure............. | 31 000 | 81 500 | 69 594 |
| 1 034 000 |
|
|
Total: Division 178 | 1 056 400 |
|
|
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME |
|
|
|
1.—For expenditure under the National Companies and Securities Commission Act 1979 | 53 000 | 2 122 500 | 1 712 950 |
Attorney‑General's Department—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1983‑84 | Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 |
| $ | $ | $ |
Division 180.—INSTITUTE OF FAMILY STUDIES |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 8 000 | 717 000 | 610 649 |
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
|
1.—For expenditure under the Criminology Research Act 1971—Operations of the Institute | 119 000 | 1 247 000 | 1 232 300 |
Division 186.—LAW REFORM COMMISSION |
|
|
|
1.—For expenditure under the Law Reform Commission Act 1973—Running Expenses | 189 000 | 1 660 400 | 1 372 500 |
Division 187.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 105 400 | .. | .. |
2.—Administrative Expenses................. | 187 200 | .. | .. |
Total: Division 187 | 292 600 |
|
|
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL |
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|
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 91 200 | 929 000 | 874 031 |
02. Overtime............................ | 1 500 | 5 000 | 3 765 |
Total: Division 190 | 92 700 |
|
|
Total: Attorney‑General's Department.... | 7 191 000 |
|
|
DEPARTMENT OF AVIATION
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1983‑84 | Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 |
| $ | $ | $ |
Division 193.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 10 239 903 | 255 600 800 | 253 924 634 |
2.—Administrative Expenses— |
|
|
|
04. Office and local government services.......... | 360 000 | 8 440 000 | 7 684 013 |
05. Fuel, light and power.................... | 665 000 | 18 303 000 | 17 235 742 |
06. Fire services.......................... | 113 000 | 875 000 | 773 427 |
11. Air transport movable plant maintenance—Materials and services | 356 000 | 5 292 000 | 5 384 997 |
12. General stores......................... | 12 000 | 967 000 | 1 039 308 |
13. Computer services...................... | 40 000 | 1 000 000 | 1 079 827 |
18. Radiocommunications licence fees........... | 88 300 | 519 000 | 493 800 |
20. Furniture and fittings.................... | 144 000 | 978 000 | 556 608 |
21. Incidental and other expenditure............. | 67 000 | 2 333 000 | 1 847 288 |
| 1 845 300 |
|
|
3.—Other Services— |
|
|
|
04. Air services—Subsidy................... | 7 000 | 2 462 000 | 1 411 539 |
09. Payments pursuant to sub‑section 34A (1) of the Audit Act 1901 | 30 797 | .. | 1 852 |
| 37 797 |
|
|
Total: Division 193 | 12 123 000 |
|
|
Division 194.—INDEPENDENT AIR FARES COMMITTEE |
|
|
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2‑—Administrative Expenses........... | 30 000 | 203 000 | 245 254 |
Total: Department of Aviation................ | 12 153 000 |
|
|
DEPARTMENT OF COMMUNICATIONS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 220.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 560 000 | 17 700 000 | 16 793 793 |
02. Overtime............................ | 15 000 | 285 000 | 264 446 |
| 575 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 82 000 | 934 000 | 835 019 |
02. Office requisites and equipment, stationery and printing | 62 000 | 714 000 | 640 030 |
03. Postage, telegrams and telephone services....... | 60 000 | 1 130 000 | 1 024 625 |
07. Incidental and other expenditure............. | 148 000 | 871 000 | 785 916 |
| 352 000 |
|
|
Total: Division 220 | 927 000 |
|
|
Division 222.—BROADCASTING AND TELEVISION SERVICES |
|
|
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1.—For payment to the Australian Broadcasting Corporation— |
|
|
|
01. General activities—Domestic services......... | 13 448 000 | 260 908 000 | 246 406 000 |
02. General activities—Radio Australia.......... | 302 000 | 8 413 000 | 8 317 000 |
| 13 750 000 |
|
|
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting | 725 000 | 33 112 000 | 28 451 000 |
3.—For payments in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942 or to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services | 391 000 | 43 930 000 | 37 480 000 |
Total: Division 222 | 14 866 000 |
|
|
Division 224.—REGULATION OF BROADCASTING AND TELEVISION |
|
|
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1.—For payment to the Australian Broadcasting Tribunal | 250 000 | 4 400 000 | 3 906 000 |
Total: Department of Communications.......... | 16 043 000 |
|
|
DEPARTMENT OF DEFENCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1983‑84 | Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 |
| $ | $ | $ |
Division 230.—AUSTRALIAN DEFENCE FORCE |
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Permanent Naval Forces.................. | 16 688 000 | 371 795 000 | 377 977 470 |
02. Permanent Military Forces................. | 16 368 000 | 691 136 000 | 700 180 469 |
03. Permanent Air Force.................... | 18 970 000 | 493 008 000 | 494 879 933 |
04. Australian Naval Reserve and Cadets.......... | 110 000 | 2 482 000 | 2 582 055 |
Total: Division 230 | 52 136 000 |
|
|
Division 232.—CIVIL PERSONNEL |
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 13 376 000 | 455 943 000 | 452 274 289 |
02. Overtime............................ | 74 000 | 5 872 000 | 5 624 005 |
Total: Division 232 | 13 450 000 |
|
|
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE |
|
|
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1.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 5 328 000 | 82 257 000 | 80 073 209 |
03. Postage, telegrams and telephone services....... | 1 359 000 | 32 130 000 | 30 968 216 |
04. Fuel, light, power, water supply and sanitation.... | 4 114 000 | 67 921 000 | 65 995 805 |
06. Medical and dental services................ | 1 654 000 | 15 655 000 | 14 888 255 |
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971 and the Defence Act 1903 | 1 377 000 | 13 906 000 | 13 052 217 |
08. Personal injury and damage to property—Compensation | 991 000 | 3 801 000 | 4 458 806 |
12. Provision of services including those of employees, by the States and other Authorities | 1 424 000 | 15 022 000 | 13 808 362 |
13. Port, handling, licences, agency and other commercial type services | 157 000 | 4 589 000 | 4 388 927 |
14. Meteorological services................... | 30 000 | 2 717 000 | 2 668 000 |
17. Incidental and other expenditure............. | 135 000 | 2 586 000 | 2 277 534 |
| 16 569 000 |
|
|
Department of Defence—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1983‑84 | Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 |
| $ | $ | $ |
Division 233.—Administrative and Other Expenditure—continued |
|
|
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2.—Other Services— |
|
|
|
03. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 17 000 | 29 000 | 34 363 |
04. Natural Disasters and Civil Defence Organisation—Assistance to the States and the Northern Territory | 25 000 | 3 353 000 | 3 260 500 |
07. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen | 1 470 000 | .. | .. |
| 1 512 000 |
|
|
Total: Division 233 | 18 081 000 |
|
|
Division 234.—EQUIPMENT AND STORES |
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(Moneys received from the sales of equipment and stores purchased against Division 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate.) |
|
|
|
1.—New Equipment and Stores— |
|
|
|
02. Aircraft and associated initial equipment and stores | 16 303 000 | 512 953 000 | 270 789 986 |
03. Armoured and combat vehicles, artillery and associated initial equipment and stores | 1 621 000 | 9 251 000 | 19 686 510 |
| 17 924 000 |
|
|
2.—Replacement Equipment and Stores— |
|
|
|
02. Rations............................. | 1 940 000 | 41 777 000 | 40 838 355 |
03. Liquid fuels and lubricants................. | 1 861 000 | 129 818 000 | 119 909 330 |
04. Other equipment and stores, including hire...... | 1 796 000 | 301 838 000 | 301 628 787 |
| 5 597 000 |
|
|
Total: Division 234 | 23 521 000 |
|
|
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES | 2 101 000 | 191 277 000 | 183 453 826 |
Department of Defence—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS | 152 000 | 8 876 000 | 7 850 491 |
Division 237.—BUILDINGS AND WORKS........ | 37 000 | 3 168 000 | 3 442 845 |
Division 240.—DEFENCE CO‑OPERATION |
|
|
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01. Malaysia............................ | 180 000 | 5 576 000 | 4 859 060 |
04. Singapore............................ | 138 000 | 1 539 000 | 1 594 155 |
05. Other countries........................ | 1 771 000 | 10 546 000 | 9 166 165 |
06. Defence co‑operation training in Australia—Equipment, facilities and associated expenditure | 41 000 | 680 000 | 1 125 809 |
Total: Division 240 | 2 130 000 |
|
|
Division 242. RENT........................ | 887 000 | 7 103 000 | 8 310 138 |
Under Control of Department of Housing and Construction |
|
|
|
Division 245. BUILDINGS AND WORKS......... | 2 900 000 | 150 538 000 | 125 857 749 |
Under Control of Department of Administrative Services |
|
|
|
Division 250. RENT........................ | 61 000 | 56 200 000 | 49 482 498 |
Total: Department of Defence................. | 115 456 000 |
|
|
DEPARTMENT OF DEFENCE SUPPORT
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 255.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances.................... | 6 924 000 | 96 741 000 | 95 700 537 |
02. Overtime............................. | 233 000 | 2 055 000 | 2 028 765 |
| 7 157 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 500 000 | 2 713 000 | 2 399 515 |
02. Office requisites and equipment, stationery and printing | 76 000 | 2 076 000 | 1 299 369 |
03. Postage, telegrams and telephone services....... | 115 000 | 1 254 000 | 1 196 269 |
04. Freight, cartage and packing................ | 15 000 | 264 000 | 295 713 |
05. Advertising........................... | 42 700 | 291 000 | 173 688 |
06. Fuel, light, power, water supply and sanitation.... | 717 000 | 4 283 000 | 4 591 026 |
08. Computer services...................... | 654 000 | 1 886 000 | 1 021 892 |
10. Furniture and fittings.................... | 37 000 | 1 199 000 | 759 037 |
11. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971 | 1 219 000 | 2 571 000 | 3 575 774 |
12. Repair and maintenance of buildings and works... | 17 000 | 55 000 | 75 784 |
13. Incidental and other expenditure............. | 169 000 | 1 713 000 | 1 136 437 |
| 3 561 700 |
|
|
3.—Other Services— |
|
|
|
01. Consumable stores...................... | 564 000 | 4 123 000 | 1 095 444 |
03. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 4 300 | .. | 3 160 |
| 568 300 |
|
|
Total: Division 255 | 11 287 000 |
|
|
Division 256.—DEFENCE INDUSTRIAL CAPACITY |
|
|
|
1.—Maintenance of Production Capability— |
|
|
|
01. Munitions Industry...................... | 4 635 000 | 64 338 000 | 63 433 548 |
03. Re‑arrangement of capital facilities..... | 33 000 | 1 210 000 | 1 062 697 |
04. Other expenditure...................... | 139 000 | 642 000 | 309 225 |
| 4 807 000 |
|
|
Department of Defence Support—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 256.—Defence Industrial Capacity—continued |
|
|
|
2.—Reserve Stocks........................ | 310 000 | 3 597 000 | 2 355 110 |
4.—Production Assistance—Nomad Aircraft...... | 742 000 | 13 595 000 | 25 204 000 |
Total: Division 256 | 5 859 000 |
|
|
Division 257.—CAPITAL WORKS AND SERVICES |
|
|
|
3.—Advances and Loans— |
|
|
|
02. Working Capital Advance (for payment to the Clothing Factory Trust Account) | 207 000 | 300 000 | 300 000 |
04. Working Capital Advance (for Payment to the Aircraft Engineering Workshop, South Australia, Trust Account) | 5 000 | 40 000 | 148 000 |
Total: Division 257 | 212 000 |
|
|
Under control of Department of Administrative Services |
|
|
|
Division 260.—RENT....................... | 75 000 | 1 423 000 | 617 730 |
Total: Department of Defence Support........... | 17 433 000 |
|
|
DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
Division 270.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 675 000 | 28 419 000 | 26 272 158 |
02. Overtime............................ | 114 000 | 243 000 | 252 228 |
| 1 789 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 120 000 | 1 302 000 | 1 104 568 |
02. Office requisites and equipment, stationery and printing | 67 000 | 995 000 | 814 142 |
04. Publications and information services......... | 15 000 | 560 000 | 1 382 249 |
05. Computer services...................... | 480 000 | 2 912 000 | 1 461 497 |
06. Consultants and part‑time members of committees and boards—Fees and expenses | 17 000 | 235 000 | 260 872 |
07. Furniture and fittings.................... | 75 000 | 365 000 | 443 986 |
08. Incidental and other expenditure............. | 53 000 | 817 000 | 626 191 |
| 827 000 |
|
|
3.—Other Services— |
|
|
|
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organisation for Economic Co‑operation and Development | 6 000 | 133 000 | 122 916 |
05. Affiliated residential colleges at the Australian National University—Recurrent grants | 10 600 | 149 600 | 173 456 |
10. National Aboriginal Education Committee...... | 29 000 | 350 000 | 280 689 |
12. Non‑State Tertiary Institutions—Payment of tuition fees | 20 000 | 251 000 | 238 310 |
14. The Australian Council for Educational Research Ltd—Commonwealth contribution | 14 000 | 423 000 | 420 000 |
| 79 600 |
|
|
4.—Student Assistance Programs— |
|
|
|
02. Tertiary students....................... | 11 107 000 | 227 500 000 | 190 708 711 |
03. Secondary students...................... | 1 554 000 | 49 300 000 | 29 814 783 |
04. Aboriginal secondary grants................ | 478 000 | 25 499 000 | 21 627 080 |
05. Aboriginal study grants................... | 3 600 000 | 15 990 000 | 13 841 818 |
06. Isolated children....................... | 364 000 | 22 150 000 | 20 763 602 |
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions | 127 000 | 823 000 | 312 687 |
| 17 230 000 |
|
|
Total: Division 270 | 19 925 600 |
|
|
Department of Education and Youth Affairs—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY |
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|
|
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976 | 4 601 000 | 108 299 000 | 104 504 000 |
2.—Technical and Further Education— |
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|
|
01. Canberra College of Technical and Further Education—Running expenses | 479 000 | 10 326 500 | 9 480 171 |
02. Bruce College of Technical and Further Education—Running expenses | 237 000 | 8 236 800 | 7 558 881 |
03. Woden College of Technical and Further Education—Running expenses | 77 000 | 4 720 300 | 3 757 739 |
05. Canberra School of Art—Running expenses..... | 57 300 | 2 247 800 | 2 124 473 |
| 850 300 |
|
|
3.—Independent Schools— |
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|
|
01. Grants, subsidies and allowances............ | 194 700 | 7 525 600 | 6 895 984 |
02. Interest on loans....................... | 252 000 | 1 079 000 | 909 296 |
| 446 700 |
|
|
4.—Other Services— |
|
|
|
01. Participation Program.................... | 150 000 | 919 600 | 856 183 |
02. Signadou College of Education.............. | 38 000 | 973 000 | 938 700 |
| 188 000 |
|
|
Total: Division 271 | 6 086 000 |
|
|
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION |
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1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses | 594 300 | 21 843 300 | 21 593 755 |
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY |
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|
|
1.—Running expenses—Supplementary grant..... | 4 674 800 | 121 113 600 | 119 469 699 |
Division 282.—AUSTRALIAN MARITIME COLLEGE |
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1.—For expenditure under the Australian Maritime College Act 1978—Running expenses | 513 300 | 4 742 700 | 4 684 191 |
Department of Education and Youth Affairs—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 283.—COMMONWEALTH SCHOOLS COMMISSION |
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|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 9 000 | 28 000 | 25 046 |
2.—Administrative Expenses— |
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|
|
01. Travelling and subsistence................. | 20 000 | 380 000 | 330 966 |
02. Office requisites and equipment, stationery and printing | 15 000 | 270 000 | 246 487 |
05. Consultants and part‑time members of committees—Fees | 10 000 | 365 000 | 275 003 |
06. Incidental and other expenditure............. | 10 000 | 148 000 | 98 968 |
| 55 000 |
|
|
3.—Other Services— |
|
|
|
02. English as a Second Language and Multicultural Education—Australian Capital Territory | 80 000 | 1 141 000 | 1 110 968 |
04. Projects of national significance—Australian Capital Territory | 130 500 | 130 000 | 107 385 |
05. Program for integration and for severely handicapped children—Australian Capital Territory | 2 500 | 84 000 | 76 500 |
06. Professional development program—Australian Capital Territory | 3 000 | 132 000 | 165 000 |
07. Disadvantaged schools program—Australian Capital Territory | 3 000 | 39 500 | 32 750 |
08. Non‑Government schools—General recurrent grants—Australian Capital Territory | 783 000 | 14 852 000 | 13 814 711 |
| 1 002 000 |
|
|
Total: Division 283 | 1 066 000 |
|
|
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION |
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1.—Salaries and Payments in the nature of Salary— |
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|
|
01. Salaries and allowances................... | 79 000 | 2 533 000 | 2 416 172 |
Total: Department of Education and Youth Affairs.. | 32 939 000 |
|
|
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 287.—ADMINISTRATIVE |
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|
1.—Salaries and Payments in the nature of Salary— |
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|
|
01. Salaries and allowances................... | 11 030 407 | 146 577 000 | 135 018 332 |
2.—Administrative Expenses— |
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|
|
01. Travelling and subsistence................. | 637 400 | 8 767 000 | 6 718 110 |
04. Consultants, boards and committees—Fees and expenses | 647 500 | 2 500 000 | 1 480 193 |
07. Incidental and other expenditure............. | 133 000 | 5 630 000 | 5 075 982 |
| 1 417 900 |
|
|
3.—Other Services— |
|
|
|
04. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 1 693 | .. | .. |
4.—Trade Training— |
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|
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02. Special apprentice training schemes........... | 955 000 | 20 840 000 | 10 455 930 |
5.—Skills Training— |
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|
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01. Skills training......................... | 5 069 000 | 16 531 000 | 9 603 928 |
6.—Youth Training— |
|
|
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01. School to work transition.................. | 3 290 000 | 15 210 000 | 12 313 034 |
02. Pre‑apprenticeship allowances........ | 380 000 | 3 520 000 | 1 940 825 |
03. Assistance for work experience.............. | 45 650 000 | 74 750 000 | 63 625 433 |
| 49 320 000 |
|
|
7.—Special Training— |
|
|
|
01. Training for Aboriginals.................. | 13 310 000 | 25 760 000 | 24 610 659 |
02. Training for the disabled.................. | 2 111 000 | 6 500 000 | 6 311 699 |
03. Training for special needs clients............ | 950 000 | 900 000 | 750 763 |
| 16 371 000 |
|
|
8.—Employment Services— |
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|
|
01. Relocation Assistance Scheme.............. | 1 733 000 | 2 000 000 | 2 160 024 |
10.—Assistance to Long Term Unemployed— |
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01. Adult Wage Subsidy Scheme............... | 13 350 000 | 10 050 000 | 374 977 |
Total: Division 287 | 99 248 000 |
|
|
Department of Employment and Industrial Relations—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 288.—CONCILIATION AND ARBITRATION |
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1.—Salaries and Payments in the nature of Salary— |
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|
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02. Overtime............................ | 10 000 | 37 000 | 31 453 |
2.—Administrative Expenses— |
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|
|
01. Travelling and subsistence................. | 430 000 | 1 570 000 | 1 529 486 |
Total: Division 288 | 440 000 |
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Division 289.—PUBLIC SERVICE ARBITRATOR'S OFFICE |
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1.—Salaries and Payments in the nature of Salary— |
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|
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02. Overtime............................ | 1 000 | 1 000 | 882 |
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
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1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses | 97 000 | 5 525 000 | 4 655 400 |
Total: Department of Employment and Industrial Relations | 99 786 000 |
|
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DEPARTMENT OF FINANCE
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 304.—ADMINISTRATIVE |
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|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 620 000 | 21 168 000 | 20 332 773 |
02. Overtime............................ | 55 200 | 300 000 | 300 482 |
| 675 200 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 70 000 | 584 000 | 464 965 |
02. Office requisites and equipment, stationery and printing | 67 000 | 1 025 000 | 772 232 |
03. Postage, telegrams and telephone services....... | 160 000 | 1 866 000 | 1 664 975 |
| 297 000 |
|
|
3.—Other Services— |
|
|
|
02. South Australia and Tasmania Governments—Pensions for former State Railways employees | 994 000 | 18 056 000 | 15 688 000 |
04. Pensions to former officers or their dependants... | 2 000 | 24 000 | 23 939 |
08. Commonwealth Employees, Furlough—Payments to Statutory Authorities in respect of transferred employees | 1 800 | 1 300 | 36 702 |
| 997 800 |
|
|
Total: Division 304 | 1 970 000 |
|
|
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE |
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|
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 249 000 | 7 881 000 | 7 668 716 |
2.—Administrative Expenses— |
|
|
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05. Incidental and other expenditure............. | 28 000 | 128 000 | 121 962 |
Total: Division 305 | 277 000 |
|
|
Division 306.—SUPERANNUATION FUND INVESTMENT TRUST |
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1.—Salaries and Payments in the nature of Salary— |
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|
|
01. Salaries and allowances................... | 90 000 | 1 041 000 | 1 015 325 |
Total: Department of Finance................. | 2 337 000 |
|
|
DEPARTMENT OF FOREIGN AFFAIRS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 315.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 590 000 | 26 095 000 | 24 394 337 |
02. Overtime............................ | 86 900 | 443 000 | 452 341 |
| 1 676 900 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 225 000 | 1 375 000 | 1 219 850 |
02. Office requisites and equipment, stationery and printing | 608 800 | 3 690 600 | 3 153 391 |
04. Representation at overseas conferences........ | 275 000 | 1 994 000 | 1 998 044 |
05. Courier service........................ | 55 000 | 4 209 500 | 3 749 489 |
| 1 163 800 |
|
|
4.—International Organizations—Contributions and Grants— |
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|
|
03. United Nations Food and Agriculture Organization | 184 600 | 4 122 100 | 3 964 500 |
07. International Maritime Organization.......... | 9 300 | 58 100 | 53 597 |
09. United Nations Peacekeeping Force in Cyprus.... | 900 | 113 800 | 106 827 |
16. Commonwealth Secretariat................ | 22 300 | 775 200 | 769 571 |
19. International Commission of Jurists........... | 200 | 17 100 | 14 700 |
| 217 300 |
|
|
Total: Division 315 | 3 058 000 |
|
|
Division 316.—OVERSEAS SERVICE |
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2.—Administrative Expenses— |
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|
|
01. Travelling and subsistence................. | 750 000 | 7 167 300 | 6 896 278 |
05. Incidental and other expenditure............. | 98 000 | 5 830 800 | 5 614 164 |
Total: Division 316 | 848 000 |
|
|
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
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|
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1.—Salaries and Payments in the nature of Salary— |
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|
|
01. Salaries and allowances................... | 150 000 | 9 842 000 | 9 512 076 |
Department of Foreign Affairs—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 318.—Australian Development Assistance Bureau—continued |
|
|
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2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 75 100 | 677 100 | 609 442 |
02. Office requisites and equipment, stationery and printing | 12 000 | 146 300 | 119 989 |
04. Incidental and other expenditure............. | 43 500 | 211 600 | 160 872 |
| 130 600 |
|
|
3.—Bilateral Aid—Papua New Guinea— |
|
|
|
04. Private overseas students' visa‑related charges | 15 500 | 25 000 | 59 200 |
5.—Bilateral Training (excluding Papua New Guinea)— |
|
|
|
02. Commonwealth Co‑operation in Education Scheme | 150 000 | 1 385 000 | 1 757 796 |
03. Australian Universities International Development Program | 58 000 | 5 200 000 | 2 797 523 |
04. Private overseas students' visa‑related charges—South Pacific | 51 600 | 615 000 | 372 750 |
| 259 600 |
|
|
7.—Support for Non‑Government Organizations— |
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|
|
03. International non‑government organizations | 275 000 | 1 500 000 | 1 161 999 |
8.—Multilateral Programs— |
|
|
|
06. Commonwealth Fund for Technical Co‑operation | 16 300 | 5 749 000 | 4 510 042 |
Total: Division 318 | 847 000 |
|
|
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | 4 482 000 | 12 645 000 | 10 818 000 |
Total: Department of Foreign Affairs............ | 9 235 000 |
|
|
DEPARTMENT OF HEALTH
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 325.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 2 759 000 | 88 487 000 | 83 745 891 |
2.—Administrative Expenses— |
|
|
|
05. Stores and laboratory supplies.............. | 90 000 | 2 150 000 | 1 885 976 |
08. Freight and cartage...................... | 60 000 | 390 000 | 355 656 |
09. Incidental and other expenditure............. | 600 000 | 2 310 000 | 1 513 934 |
| 750 000 |
|
|
3.—Other Services— |
|
|
|
03. Royal Flying Doctor Service of Australia—Grant‑in‑aid | 300 000 | 5 348 000 | 4 983 000 |
06. Commonwealth Serum Laboratories Commission—Reimbursement of costs of operations under section 19(1) (b) of the Commonwealth Serum Laboratories Act 1961 | 119 000 | 6 569 000 | 6 334 000 |
07. Health and aged care services planning, research and development grants | 75 000 | 3 437 000 | 1 471 769 |
08. National Community Health Program......... | 115 000 | 9 040 000 | 7 490 200 |
10. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 340 000 | 160 000 | 63 924 |
16. Authorities and medical practitioners—Payments for quarantine services | 250 000 | 17 850 000 | 15 582 065 |
17. Coastal surveillance—Expenses............. | 283 000 | 10 279 000 | 8 458 928 |
| 1 482 000 |
|
|
Total: Division 325 | 4 991 000 |
|
|
Division 326.—COMMONWEALTH INSTITUTE OF HEALTH |
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|
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1.—Salaries and Payments in the nature of Salary... | 133 000 | 2 887 000 | 2 866 537 |
2.—Administrative Expenses................. | 60 000 | 546 000 | 473 527 |
Total: Division 326 | 193 000 |
|
|
Department of Health—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 327.—HEALTH INSURANCE |
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|
|
1.—For expenditure under the Health Insurance Act 1973 | 7 233 000 | 121 014 000 | 108 415 316 |
3.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973 for administration of Medicare benefits payments | 12 148 000 | 33 642 000 | .. |
Total: Division 327 | 19 381 000 |
|
|
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION |
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|
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1.—For expenditure under the Health Commission Ordinance 1975 | 6 390 000 | 82 743 000 | 81 482 000 |
Total: Department of Health.................. | 36 955 060 |
|
|
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 330.—ADMINISTRATIVE |
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|
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 377 000 | 8 545 000 | 7 679 713 |
02. Overtime............................ | 13 000 | 44 000 | 34 574 |
| 390 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 20 000 | 448 000 | 371 820 |
02. Office requisites and equipment, stationery and printing | 12 400 | 240 000 | 203 782 |
04. Consultants and Advisory Councils—Fees and expenses | 16 000 | 226 000 | 63 807 |
07. Computer services...................... | 15 000 | 610 000 | 132 654 |
| 63 400 |
|
|
3.—Other Services— |
|
|
|
01. Historic Memorials Committee.............. | 2 500 | 22 500 | 17 785 |
02. Commemoration of historic events and persons... | 50 000 | 45 000 | 9 871 |
06. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account) | 6 200 | 400 000 | 370 000 |
13. Coastal surveillance—Expenses............. | 77 900 | 444 000 | 467 393 |
| 136 600 |
|
|
Total: Division 330 | 590 000 |
|
|
Division 332.—AUSTRALIAN ARCHIVES |
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2.—Administrative Expenses— |
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|
|
02. Office requisites and equipment, stationery and printing | 10 000 | 318 000 | 276 240 |
03. Postage, telegrams and telephone services....... | 26 500 | 233 600 | 278 145 |
05. Freight and cartage...................... | 9 000 | 212 400 | 169 899 |
07. Incidental and other expenditure............. | 64 500 | 281 000 | 212 063 |
Total: Division 332 | 110 000 |
|
|
Division 334.—AUSTRALIAN WAR MEMORIAL |
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|
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1.—For expenditure under the Australian War Memorial Act 1980—Running expenses | 300 000 | 5 707 000 | 5 328 000 |
Division 336.—AUSTRALIA COUNCIL |
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|
|
1.—For expenditure under the Australia Council Act 1975 | 97 000 | 38 138 000 | 33 600 000 |
Department of Home Affairs and Environment—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 344.—NATIONAL LIBRARY OF AUSTRALIA |
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|
|
1.—For expenditure under the National Library Act 1960—Running expenses | 501 000 | 21 890 000 | 19 882 000 |
Division 346.—AUSTRALIAN NATIONAL GALLERY |
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|
|
1.—For expenditure under the National Gallery Act 1975 | 700 000 | 13 010 000 | 15 400 000 |
Total: Department of Home Affairs and Environment | 2 298 000 |
|
|
DEPARTMENT OF HOUSING AND CONSTRUCTION
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 352.—ADMINISTRATIVE |
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|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 4 000 000 | 122 000 000 | 119 389 291 |
02. Overtime............................ | 200 000 | 1 200 000 | 1 121 499 |
| 4 200 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 140 000 | 3 550 000 | 3 386 806 |
02. Office requisites and equipment, stationery and printing | 205 000 | 2 100 000 | 1 840 627 |
03. Postage, telegrams and telephone services....... | 300 000 | 3 600 000 | 3 277 019 |
04. Office and local government services.......... | 180 000 | 560 000 | 477 616 |
06. Office machines—Purchase and maintenance.... | 175 000 | 550 000 | 539 763 |
08. Furniture and fittings.................... | 90 000 | 300 000 | 178 221 |
09. Advertising........................... | 200 000 | 650 000 | 454 162 |
10. Compensation payments under the Compensation (Commonwealth Government Employees) Act 1971 | 448 000 | 550 000 | 579 027 |
11. Motor vehicles—Hire, maintenance and running expenses | 250 000 | 2 400 000 | 2 046 839 |
12. Freight and cartage...................... | 150 000 | 275 000 | 225 807 |
14. Private architects, engineers, quantity surveyors and other consultants—Fees | 5 300 000 | 38 700 000 | 32 407 505 |
15. Incidental and other expenditure............. | 100 000 | 1 200 000 | 1 207 322 |
| 7 538 000 |
|
|
3.—Other Services— |
|
|
|
06. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 3 000 | .. | 1 039 |
07. Housing Costs Action Program (for payment to the Housing Costs Action Program Trust Account) | 80 000 | .. | .. |
| 83 000 |
|
|
Total: Division 352 | 11 821 000 |
|
|
Division 353.—REPAIRS AND MAINTENANCE |
|
|
|
1.—Departmental— |
|
|
|
05. Department of Education and Youth Affairs..... | 525 000 | 5 430 000 | 3 138 527 |
Division 355.—HOMES SAVINGS GRANTS |
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|
|
1.—For expenditure under the Homes Savings Grant Act 1976 | 150 000 | 1 800 000 | 64 489 059 |
Total: Department of Housing and Construction.... | 12 496 000 |
|
|
Department of Defence—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS | 152 000 | 8 876 000 | 7 850 491 |
Division 237.—BUILDINGS AND WORKS........ | 37 000 | 3 168 000 | 3 442 845 |
Division 240.—DEFENCE CO‑OPERATION |
|
|
|
01. Malaysia............................ | 180 000 | 5 576 000 | 4 859 060 |
04. Singapore............................ | 138 000 | 1 539 000 | 1 594 155 |
05. Other commies........................ | 1 771 000 | 10 546 000 | 9 166 165 |
06. Defence co‑operation training in Australia—Equipment, facilities and associated expenditure | 41 000 | 680 000 | 1 125 809 |
Total: Division 240 | 2 130 000 |
|
|
Division 242. RENT | 887 000 | 7 103 000 | 8 310 138 |
Under Control of Department of Housing and Construction |
|
|
|
Division 245. BUILDINGS AND WORKS......... | 2 900 000 | 150 538 000 | 125 857 749 |
Under Control of Department of Administrative Services |
|
|
|
Division 250.—RENT....................... | 61 000 | 56 200 000 | 49 482 498 |
Total: Department of Defence................. | 115 456 000 |
|
|
DEPARTMENT OF DEFENCE SUPPORT
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 255.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 6 924 000 | 96 741 000 | 95 700 537 |
02. Overtime............................ | 233 000 | 2 055 000 | 2 028 765 |
| 7 157 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 500 000 | 2 713 000 | 2 399 515 |
02. Office requisites and equipment, stationery and printing | 76 000 | 2 076 000 | 1 299 369 |
03. Postage, telegrams and telephone services....... | 115 000 | 1 254 000 | 1 196 269 |
04. Freight, cartage and packing................ | 15 000 | 264 000 | 295 713 |
05. Advertising........................... | 42 700 | 291 000 | 173 688 |
06. Fuel, light, power, water supply and sanitation.... | 717 000 | 4 283 000 | 4 591 026 |
08. Computer services...................... | 654 000 | 1 886 000 | 1 021 892 |
10. Furniture and fittings.................... | 37 000 | 1 199 000 | 759 037 |
11. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971 | 1 219 000 | 2 571 000 | 3 575 774 |
12. Repair and maintenance of buildings and works... | 17 000 | 55 000 | 75 784 |
13. Incidental and other expenditure............. | 169 000 | 1 713 000 | 1 136 437 |
| 3 561 700 |
|
|
3.—Other Services— |
|
|
|
01. Consumable stores...................... | 564 000 | 4 123 000 | 1 095 444 |
03. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 4 300 | .. | 3 160 |
| 568 300 |
|
|
Total: Division 255 | 11 287 000 |
|
|
Division 256.—DEFENCE INDUSTRIAL CAPACITY |
|
|
|
1.—Maintenance of Production Capability— |
|
|
|
01. Munitions Industry...................... | 4 635 000 | 64 338 000 | 63 433 548 |
03. Re‑arrangement of capital facilities..... | 33 000 | 1 210 000 | 1 062 697 |
04. Other expenditure...................... | 139 000 | 642 000 | 309 225 |
| 4 807 000 |
|
|
Department of Defence Support—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 256.—Defence Industrial Capacity—continued |
|
|
|
2.—Reserve Stocks........................ | 310 000 | 3 597 000 | 2 355 110 |
4.—Production Assistance—Nomad Aircraft...... | 742 000 | 13 595 000 | 25 204 000 |
Total: Division 256 | 5 859 000 |
|
|
Division 257.—CAPITAL WORKS AND SERVICES |
|
|
|
3.—Advances and Loans— |
|
|
|
02. Working Capital Advance (for payment to the Clothing Factory Trust Account) | 207 000 | 300 000 | 300 000 |
04. Working Capital Advance (for Payment to the Aircraft Engineering Workshop, South Australia, Trust Account) | 5 000 | 40 000 | 148 000 |
Total: Division 257 | 212 000 |
|
|
Under control of Department of Administrative Services |
|
|
|
Division 260.—RENT....................... | 75 000 | 1 423 000 | 617 730 |
Total: Department of Defence Support.......... | 17 433 000 |
|
|
DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 270.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 675 000 | 28 419 000 | 26 272 158 |
02. Overtime............................ | 114 000 | 243 000 | 252 228 |
| 1 789 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 120 000 | 1 302 000 | 1 104 568 |
02. Office requisites and equipment, stationery and printing | 67 000 | 995 000 | 814 142 |
04. Publications and information services......... | 15 000 | 560 000 | 1 382 249 |
05. Computer services...................... | 480 000 | 2 912 000 | 1 461 497 |
06. Consultants and part‑time members of committees and boards—Fees and expenses | 17 000 | 235 000 | 260 872 |
07. Furniture and fittings.................... | 75 000 | 365 000 | 443 986 |
08. Incidental and other expenditure............. | 53 000 | 817 000 | 626 191 |
| 827 000 |
|
|
3.—Other Services— |
|
|
|
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organisation for Economic Cooperation and Development | 6 000 | 133 000 | 122 916 |
05. Affiliated residential colleges at the Australian National University—Recurrent grants | 10 600 | 149 600 | 173 456 |
10. National Aboriginal Education Committee...... | 29 000 | 350 000 | 280 689 |
12. Non‑State Tertiary Institutions—Payment of tuition fees | 20 000 | 251 000 | 238 310 |
14. The Australian Council for Educational Research Ltd—Commonwealth contribution | 14 000 | 423 000 | 420 000 |
| 79 600 |
|
|
4.—Student Assistance Programs— |
|
|
|
02. Tertiary students....................... | 11 107 000 | 227 500 000 | 190 708 711 |
03. Secondary students...................... | 1 554 000 | 49 300 000 | 29 814 783 |
04. Aboriginal secondary grants................ | 478 000 | 25 499 000 | 21 627 080 |
05. Aboriginal study grants................... | 3 600 000 | 15 990 000 | 13 841 818 |
06. Isolated children....................... | 364 000 | 22 150 000 | 20 763 602 |
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions | 127 000 | 823 000 | 312 687 |
| 17 230 000 |
|
|
Total: Division 270 | 19 925 600 |
|
|
Department of Education and Youth Affairs—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976 | 4 601 000 | 108 299 000 | 104 504 000 |
2.—Technical and Further Education— |
|
|
|
01. Canberra College of Technical and Further Education—Running expenses | 479 000 | 10 326 500 | 9 480 171 |
02. Bruce College of Technical and Further Education—Running expenses | 237 000 | 8 236 800 | 7 558 881 |
03. Woden College of Technical and Further Education—Running expenses | 77 000 | 4 720 300 | 3 757 739 |
05. Canberra School of Art—Running expenses..... | 57 300 | 2 247 800 | 2 124 473 |
| 850 300 |
|
|
3.—Independent Schools— |
|
|
|
01. Grants, subsidies and allowances............ | 194 700 | 7 525 600 | 6 895 984 |
02. Interest on loans....................... | 252 000 | 1 079 000 | 909 296 |
| 446 700 |
|
|
4.—Other Services— |
|
|
|
01. Participation Program.................... | 150 000 | 919 600 | 856 183 |
02. Signadou College of Education.............. | 38 000 | 973 000 | 938 700 |
| 188 000 |
|
|
Total: Division 271 | 6 086 000 |
|
|
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION |
|
|
|
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses | 594 300 | 21 843 300 | 21 593 755 |
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY |
|
|
|
1.—Running expenses—Supplementary grant..... | 4 674 800 | 121 113 600 | 119 469 699 |
Division 282.—AUSTRALIAN MARITIME COLLEGE |
|
|
|
1.—For expenditure under the Australian Maritime College Act 1979—Running expenses | 513 300 | 4 742 700 | 4 684 191 |
Department of Education and Youth Affairs—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 283.—COMMONWEALTH SCHOOLS COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 9 000 | 28 000 | 25 046 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 20 000 | 380 000 | 330 966 |
02. Office requisites and equipment, stationery and printing | 15 000 | 270 000 | 246 487 |
05. Consultants and part‑time members of committees—Fees | 10 000 | 365 000 | 275 003 |
06. Incidental and other expenditure............. | 10 000 | 148 000 | 98 968 |
| 55 000 |
|
|
3.—Other Services— |
|
|
|
02. English as a Second Language and Multicultural Education—Australian Capital Territory | 80 000 | 1 141 000 | 1 110 968 |
04. Projects of national significance—Australian Capital Territory | 130 500 | 130 000 | 107 385 |
05. Program for integration and for severely handicapped children—Australian Capital Territory | 2 500 | 84 000 | 76 500 |
06. Professional development program—Australian Capital Territory | 3 000 | 132 000 | 165 000 |
07. Disadvantaged schools program—Australian Capital Territory | 3 000 | 39 500 | 32 750 |
08. Non‑Government schools—General recurrent grants—Australian Capital Territory | 783 000 | 14 852 000 | 13 814 711 |
| 1 002 000 |
|
|
Total: Division 283 | 1 066 000 |
|
|
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 79 000 | 2 533 000 | 2 416 172 |
Total: Department of Education and Youth Affairs.. | 32 939 000 |
|
|
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 287.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 11 030 407 | 146 577 000 | 135 018 332 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 637 400 | 8 767 000 | 6 718 110 |
04. Consultants, boards and committees—Fees and expenses | 647 500 | 2 500 000 | 1 480 193 |
07. Incidental and other expenditure............. | 133 000 | 5 630 000 | 5 075 982 |
| 1 417 900 |
|
|
3.—Other Services— |
|
|
|
04. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 1 693 | .. | .. |
4.—Trade Training— |
|
|
|
02. Special apprentice training schemes........... | 955 000 | 20 840 000 | 10 455 930 |
5.—Skills Training— |
|
|
|
01. Skills training......................... | 5 069 000 | 16 531 000 | 9 603 928 |
6.—Youth Training— |
|
|
|
01. School to work transition.................. | 3 290 000 | 15 210 000 | 12 313 034 |
02. Pre‑apprenticeship allowances........ | 380 000 | 3 520 000 | 1 940 825 |
03. Assistance for work experience.............. | 45 650 000 | 74 750 000 | 63 625 433 |
| 49 320 000 |
|
|
7.—Special Training— |
|
|
|
01. Training for Aboriginals.................. | 13 310 000 | 25 760 000 | 24 610 659 |
02. Training for the disabled.................. | 2 111 000 | 6 500 000 | 6 311 699 |
03. Training for special needs clients............ | 950 000 | 900 000 | 750 763 |
| 16 371 000 |
|
|
8.—Employment Services— |
|
|
|
01. Relocation Assistance Scheme.............. | 1 733 000 | 2 000 000 | 2 160 024 |
10.—Assistance to Long Term Unemployed— |
|
|
|
01. Adult Wage Subsidy Scheme............... | 13 350 000 | 10 050 000 | 374 977 |
Total: Division 287 | 99 248 000 |
|
|
Department of Employment and Industrial Relations—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 288.—CONCILIATION AND ARBITRATION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 10 000 | 37 000 | 31 453 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 430 000 | 1 570 000 | 1 529 486 |
Total: Division 288 | 440 000 |
|
|
Division 289.—PUBLIC SERVICE ARBITRATOR'S OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 1 000 | 1 000 | 882 |
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
|
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses | 97 000 | 5 525 000 | 4 655 400 |
Total: Department of Employment and Industrial Relations | 99 786 000 |
|
|
DEPARTMENT OF FINANCE
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 304.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 620 000 | 21 168 000 | 20 332 773 |
02. Overtime............................ | 55 200 | 300 000 | 300 482 |
| 675 200 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 70 000 | 584 000 | 464 965 |
02. Office requisites and equipment, stationery and printing | 67 000 | 1 025 000 | 772 232 |
03. Postage, telegrams and telephone services....... | 160 000 | 1 866 000 | 1 664 975 |
| 297 000 |
|
|
3.—Other Services— |
|
|
|
02. South Australia and Tasmania Governments—Pensions for former State Railways employees | 994 000 | 18 056 000 | 15 688 000 |
04. Pensions to former officers or their dependants... | 2 000 | 24 000 | 23 939 |
08. Commonwealth Employees, Furlough—Payments to Statutory Authorities in respect of transferred employees | 1 800 | 1 300 | 36 702 |
| 997 800 |
|
|
Total: Division 304 | 1 970 000 |
|
|
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 249 000 | 7 881 000 | 7 668 716 |
2.—Administrative Expenses— |
|
|
|
05. Incidental and other expenditure............. | 28 000 | 128 000 | 121 962 |
Total: Division 305 | 277 000 |
|
|
Division 306.—SUPERANNUATION FUND INVESTMENT TRUST |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 90 000 | 1 041 000 | 1 015 325 |
Total: Department of Finance................. | 2 337 000 |
|
|
DEPARTMENT OF FOREIGN AFFAIRS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 315.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 590 000 | 26 095 000 | 24 394 337 |
02. Overtime............................ | 86 900 | 443 000 | 452 341 |
| 1 676 900 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 225 000 | 1 375 000 | 1 219 850 |
02. Office requisites and equipment, stationery and printing | 608 800 | 3 690 600 | 3 153 391 |
04. Representation at overseas conferences........ | 275 000 | 1 994 000 | 1 998 044 |
05. Courier service........................ | 55 000 | 4 209 500 | 3 749 489 |
| 1 163 800 |
|
|
4.—International Organizations—Contributions and Grants— |
|
|
|
03. United Nations Food and Agriculture Organization. | 184 600 | 4 122 100 | 3 964 500 |
07. International Maritime Organization.......... | 9 300 | 58 100 | 53 597 |
09. United Nations Peacekeeping Force in Cyprus.... | 900 | 113 800 | 106 827 |
16. Commonwealth Secretariat................ | 22 300 | 775 200 | 769 571 |
19. International Commission of Jurists........... | 200 | 17 100 | 14 700 |
| 217 300 |
|
|
Total: Division 315 | 3 058 000 |
|
|
Division 316.—OVERSEAS SERVICE |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 750 000 | 7 167 300 | 6 896 278 |
05. Incidental and other expenditure............. | 98 000 | 5 830 800 | 5 614 164 |
Total: Division 316 | 848 000 |
|
|
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 150 000 | 9 842 000 | 9 512 076 |
Department of Foreign Affairs—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 318.—Australian Development Assistance Bureau—continued |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence.................. | 75 100 | 677 100 | 609 442 |
02. Office requisites and equipment, stationery and printing | 12 000 | 146 300 | 119 989 |
04. Incidental and other expenditure............. | 43 500 | 211 600 | 160 872 |
| 130 600 |
|
|
3.—Bilateral Aid—Papua New Guinea— |
|
|
|
04. Private overseas students' visa‑related charges | 15 500 | 25 000 | 59 200 |
5.—Bilateral Training (excluding Papua New Guinea)— |
|
|
|
02. Commonwealth Co‑operation in Education Scheme | 150 000 | 1 385 000 | 1 757 796 |
03. Australian Universities International Development Program | 58 000 | 5 200 000 | 2 797 523 |
04. Private overseas students' visa‑related charges—South Pacific | 51 600 | 615 000 | 372 750 |
| 259 600 |
|
|
7.—Support for Non‑Government Organizations— |
|
|
|
03. International non‑government organizations | 275 000 | 1 500 000 | 1 161 999 |
8.—Multilateral Programs— |
|
|
|
06. Commonwealth Fund for Technical Co‑operation | 16 300 | 5 749 000 | 4 510 042 |
Total: Division 318 | 847 000 |
|
|
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | 4 482 000 | 12 645 000 | 10 818 000 |
Total: Department of Foreign Affairs............ | 9 235 000 |
|
|
DEPARTMENT OF HEALTH
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 325.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 2 759 000 | 88 487 000 | 83 745 891 |
2.—Administrative Expenses— |
|
|
|
05. Stores and laboratory supplies.............. | 90 000 | 2 150 000 | 1 885 976 |
08. Freight and cartage..................... | 60 000 | 390 000 | 355 656 |
09. Incidental and other expenditure............. | 600 000 | 2 310 000 | 1 513 934 |
| 750 000 |
|
|
3.—Other Services— |
|
|
|
03. Royal Flying Doctor Service of Australia—Grant‑in‑aid | 300 000 | 5 348 000 | 4 983 000 |
06. Commonwealth Serum Laboratories Commission—Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961 | 119 000 | 6 569 000 | 6 334 000 |
07. Health and aged care services planning, research and development grants | 75 000 | 3 437 000 | 1 471 769 |
08. National Community Health Program......... | 115 000 | 9 040 000 | 7 490 200 |
10. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 340 000 | 160 000 | 63 924 |
16. Authorities and medical practitioners—Payments for quarantine services | 250 000 | 17 850 000 | 15 582 065 |
17. Coastal surveillance—Expenses............. | 283 000 | 10 279 000 | 8 458 928 |
| 1 482 000 |
|
|
Total: Division 325 | 4 991 000 |
|
|
Division 326.—COMMONWEALTH INSTITUTE OF HEALTH |
|
|
|
1.—Salaries and Payments in the nature of Salary.. | 133 000 | 2 887 000 | 2 866 537 |
2.—Administrative Expenses................. | 60 000 | 546 000 | 473 527 |
Total: Division 326 | 193 000 |
|
|
Department of Health—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 327.—HEALTH INSURANCE |
|
|
|
1.—For expenditure under the Health Insurance Act 1973 | 7 233 000 | 121 014 000 | 108 415 316 |
3.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973 for administration of Medicare benefits payments | 12 148 000 | 33 642 000 | .. |
Total: Division 327 | 19 381 000 |
|
|
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION |
|
|
|
1.—For expenditure under the Health Commission Ordinance 1975 | 6 390 000 | 82 743 000 | 81 482 000 |
Total: Department of Health................. | 30 955 000 |
|
|
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 330.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 377 000 | 8 545 000 | 7 679 713 |
02. Overtime............................ | 13 000 | 44 000 | 34 574 |
| 390 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 20 000 | 448 000 | 371 820 |
02. Office requisites and equipment, stationery and printing | 12 400 | 240 000 | 203 782 |
04. Consultants and Advisory Councils—Fees and expenses | 16 000 | 226 000 | 63 807 |
07. Computer services...................... | 15 000 | 610 000 | 132 654 |
| 63 400 |
|
|
3.—Other Services— |
|
|
|
01. Historic Memorials Committee.............. | 2 500 | 22 500 | 17 785 |
02. Commemoration of historic events and persons... | 50 000 | 45 000 | 9 871 |
06. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account) | 6 200 | 400 000 | 370 000 |
13. Coastal surveillance—Expenses............. | 77 900 | 444 000 | 467 393 |
| 136 600 |
|
|
Total: Division 330 | 590 000 |
|
|
Division 332.—AUSTRALIAN ARCHIVES |
|
|
|
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 10 000 | 318 000 | 276 240 |
03. Postage, telegrams and telephone services....... | 26 500 | 233 600 | 278 145 |
05. Freight and cartage...................... | 9 000 | 212 400 | 169 899 |
07. Incidental and other expenditure............. | 64 500 | 281 000 | 212 063 |
Total: Division 332 | 110 000 |
|
|
Division 334.—AUSTRALIAN WAR MEMORIAL |
|
|
|
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses | 300 000 | 5 707 000 | 5 328 000 |
Division 336.—AUSTRALIA COUNCIL |
|
|
|
1.—For expenditure under the Australia Council Act 1975 | 97 000 | 38 138 000 | 33 600 000 |
Department of Home Affairs and Environment—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 344.—NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
1.—For expenditure under the National Library Act 1960—Running expenses | 501 000 | 21 890 000 | 19 882 000 |
Division 346.—AUSTRALIAN NATIONAL GALLERY |
|
|
|
1.—For expenditure under the National Gallery Act 1975 | 700 000 | 13 010 000 | 15 400 000 |
Total: Department of Home Affairs and Environment | 2 298 000 |
|
|
DEPARTMENT OF HOUSING AND CONSTRUCTION
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 352.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 4 000 000 | 122 000 000 | 119 389 291 |
02. Overtime............................ | 200 000 | 1 200 000 | 1 121 499 |
| 4 200 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 140 000 | 3 550 000 | 3 386 806 |
02. Office requisites and equipment, stationery and printing | 205 000 | 2 100 000 | 1 840 627 |
03. Postage, telegrams and telephone services....... | 300 000 | 3 600 000 | 3 277 019 |
04. Office and local government services.......... | 180 000 | 560 000 | 477 616 |
06. Office machines—Purchase and maintenance.... | 175 000 | 550 000 | 539 763 |
08. Furniture and fittings.................... | 90 000 | 300 000 | 178 221 |
09. Advertising........................... | 200 000 | 650 000 | 454 162 |
10. Compensation payments under the Compensation (Commonwealth Government Employees) Act 1971 | 448 000 | 550 000 | 579 027 |
11. Motor vehicles—Hire, maintenance and running expenses | 250 000 | 2 400 000 | 2 046 839 |
12. Freight and cartage...................... | 150 000 | 275 000 | 225 807 |
14. Private architects, engineers, quantity surveyors and other consultants—Fees | 5 300 000 | 38 700 000 | 32 407 505 |
15. Incidental and other expenditure............. | 100 000 | 1 200 000 | 1 207 322 |
| 7 538 000 |
|
|
3.—Other Services— |
|
|
|
06. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 3 000 | .. | 1 039 |
07. Housing Costs Action Program (for payment to the Housing Costs Action Program Trust Account) | 80 000 | .. | .. |
| 83 000 |
|
|
Total: Division 352 | 11 821 000 |
|
|
Division 353.—REPAIRS AND MAINTENANCE |
|
|
|
1.—Departmental— |
|
|
|
05. Department of Education and Youth Affairs..... | 525 000 | 5 430 000 | 3 138 527 |
Division 355.—HOMES SAVINGS GRANTS |
|
|
|
1.—For expenditure under the Homes Savings Grant Act 1976 | 150 000 | 1 800 000 | 64 489 059 |
Total: Department of Housing and Construction.... | 12 496 000 |
|
|
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 360.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 600 000 | 41 000 000 | 38 790 084 |
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 100 000 | 1 400 000 | 1 300 039 |
04. Computer services...................... | 101 000 | 1 279 000 | 1 048 717 |
07. Incidental and other expenditure............. | 140 000 | 1 040 000 | 741 961 |
| 341 000 |
|
|
3.—Other Services— |
|
|
|
07. Voluntary agencies and community groups—Expenses associated with refugees | 124 000 | 405 000 | 426 067 |
11. Maintenance of unattached refugee children..... | 170 000 | 470 000 | 434 345 |
14. Committee on Overseas Professional Qualifications—Operational expenses | 41 000 | 280 000 | 249 164 |
16. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 23 000 | 2 000 | 12 240 |
| 358 000 |
|
|
Total: Division 360 | 2 299 000 |
|
|
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS |
|
|
|
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979 | 85 000 | 2 315 000 | 2 315 000 |
Total: Department of Immigration and Ethnic Affairs | 2 384 000 |
|
|
DEPARTMENT OF INDUSTRY AND COMMERCE
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 400.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 3 600 000 | 117 536 000 | 108 935 886 |
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item) | 350 000 | 3 607 000 | 3 348 925 |
| 3 950 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 250 000 | 6 205 000 | 5 443 200 |
03. Postage, telegrams and telephone services....... | 350 000 | 7 136 000 | 6 568 771 |
04. Office services........................ | 260 000 | 1 424 000 | 1 428 999 |
05. Operational supplies..................... | 250 000 | 1 626 000 | 1 643 703 |
06. Australian Postal Commission—Payment for collection of duty on goods imported through the parcels post | 94 000 | 4 055 000 | 4 588 400 |
07. Consultants and Advisory Councils—Fees and expenses | 50 000 | 360 000 | 220 160 |
08. Computer services...................... | 400 000 | 5 400 000 | 4 122 473 |
09. Aircraft—Charter....................... | 524 000 | 2 492 000 | 2 405 273 |
11. Incidental and other expenditure............. | 234 000 | 2 407 000 | 1 872 689 |
| 2 412 000 |
|
|
3.—Other Services— |
|
|
|
02. Remission and reimbursement of duties and taxes—Diplomatic, consular, charitable and other bodies | 18 232 | 252 000 | 218 349 |
03. Sale of Petroleum Products (Northern Territory)—Financial Assistance | 2 570 000 | 11 450 000 | 11 588 664 |
07. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 130 768 | .. | .. |
| 2 719 000 |
|
|
Total: Division 400 | 9 081 000 |
|
|
Division 404.—INDUSTRIES ASSISTANCE COMMISSION |
|
|
|
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 30 000 | 318 000 | 306 392 |
04. Computer services...................... | 38 000 | 269 000 | 229 845 |
05. Incidental and other expenditure............. | 36 000 | 200 500 | 171 302 |
Total: Division 404 | 104 000 |
|
|
Total: Department of Industry and Commerce..... | 9 185 000 |
|
|
DEPARTMENT OF PRIMARY INDUSTRY
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 490.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 433 000 | 18 350 000 | 16 955 231 |
02. Overtime............................ | 15 000 | 123 000 | 120 748 |
| 448 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 51 000 | 758 000 | 673 806 |
05. Fisheries services—Reimbursement to States and the Northern Territory | 165 000 | 3 300 000 | 2 849 924 |
06. Furniture and fittings.................... | 32 000 | 150 000 | 109 672 |
07. Computer services...................... | 146 000 | 1 600 000 | 1 077 938 |
08. Payments under the Compensation (Commonwealth Government Employees) Act 1971 | 142 000 | 185 000 | 182 366 |
09. Incidental and other expenditure............. | 16 000 | 721 000 | 543 525 |
| 552 000 |
|
|
3.—Other Services— |
|
|
|
14. Forestry scholarships.................... | 3 000 | 37 000 | 36 439 |
16. Foreign fishing vessels—Apprehension and prosecution | 95 000 | 65 000 | 64 520 |
18. Coastal Surveillance—Expenses............. | 27 000 | 354 000 | 511 002 |
| 125 000 |
|
|
Total: Division 490 | 1 125 000 |
|
|
Division 494.—AUSTRALIAN BUREAU OF ANIMAL HEALTH |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 48 000 | 1 530 000 | 1 402 126 |
2.—Administrative Expenses— |
|
|
|
02. Export Animal Health Certification—Reimbursement to States and the Northern Territory | 100 000 | 1 283 000 | 1 178 000 |
Total: Division 494 | 148 000 |
|
|
Division 495.—EXPORT INSPECTION SERVICE |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 1 295 000 | 8 500 000 | 7 994 551 |
03. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States | 188 000 | 5 932 000 | 5 360 356 |
Total: Division 495 | 1 483 000 |
|
|
Department of Primary Industry—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances.................. | 225 000 | 7 156 000 | 6 968 955 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 35 000 | 398 000 | 370 978 |
03. Computer services...................... | 20 000 | 460 000 | 386 977 |
04. Incidental and other expenditure............. | 73 000 | 133 000 | 72 977 |
| 128 000 |
|
|
Total: Division 497 | 353 000 |
|
|
Total: Department of Primary Industry.......... | 3 109 000 |
|
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 500.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 127 000 | 12 073 000 | 11 775 174 |
02. Overtime............................ | 63 000 | 210 000 | 207 324 |
| 190 000 |
|
|
2.—Administrative Expenses— |
|
|
|
04. Incidental and other expenditure............. | 287 000 | 401 000 | 279 501 |
3.—Other Services— |
|
|
|
01. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 4 800 | 64 200 | 80 457 |
03. Advisory Council for Inter‑government Relations | 20 000 | 217 200 | 217 181 |
| 24 800 |
|
|
Total: Division 500 | 501 800 |
|
|
Division 505.—OFFICIAL ESTABLISHMENTS |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Governor‑General's establishments—Upkeep allowance | 28 500 | 918 000 | 884 000 |
02. Other than Governor‑General's establishments—Wages of staff | 19 000 | 310 000 | 270 851 |
03. Maintenance and conservation of grounds, buildings and interiors | 10 000 | 868 000 | 1 145 385 |
04. Incidental and other expenditure............. | 17 000 | 448 000 | 405 997 |
Total: Division 505 | 74 500 |
|
|
Division 506.—GOVERNOR‑GENERAL'S OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 47 000 | 583 000 | 605 667 |
02. Overtime............................ | 1 300 | 5 700 | 6 578 |
| 48 300 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 2 800 | 44 000 | 61 962 |
Total: Division 506 | 51 100 |
|
|
Division 511.—OFFICE OF NATIONAL ASSESSMENTS | 116 000 | 2 420 000 | 2 179 154 |
Department of the Prime Minister and Cabinet—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 512.—COMMONWEALTH OMBUDSMAN |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 52 900 | 1 690 000 | 1 437 657 |
2.—Administrative Expenses................. | 38 100 | 499 900 | 395 140 |
Total: Division 512 | 91 000 |
|
|
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 142 500 | 423 000 | 377 595 |
2.—Administrative Expenses................. | 193 000 | 252 000 | 228 994 |
Total: Division 513 | 335 500 |
|
|
Division 515.—AUDITOR‑GENERAL'S OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 740 000 | 15 135 000 | 15 132 820 |
02. Overtime............................ | 21 900 | 46 500 | 40 197 |
| 761 900 |
|
|
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 43 000 | 290 000 | 248 439 |
05. Incidental and other expenditure............. | 33 000 | 390 000 | 279 492 |
| 76 000 |
|
|
Total: Division 515 | 837 900 |
|
|
Division 516.—PUBLIC SERVICE BOARD |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 565 000 | 20 535 500 | 19 878 209 |
02. Overtime............................ | 20 500 | 61 000 | 57 943 |
| 585 500 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 114 800 | 1 029 000 | 886 865 |
03. Postage, telegrams and telephone services....... | 5 400 | 276 500 | 280 788 |
06. Incidental and other expenditure............. | 41 700 | 382 700 | 265 367 |
| 161 900 |
|
|
Department of the Prime Minister and Cabinet—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 516.—Public Service Board—continued |
|
|
|
3.—Other Services— |
|
|
|
01. Recruitment expenses, including medical examinations | 62 200 | 436 900 | 381 083 |
02. Central personnel development.............. | 54 600 | 827 100 | 706 077 |
| 116 800 |
|
|
Total: Division 516 | 864 200 |
|
|
Total: Department of the Prime Minister and Cabinet | 2 872 000 |
|
|
DEPARTMENT OF RESOURCES AND ENERGY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1983‑84 | Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 |
| $ | $ | $ |
Division 520.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 4 500 | 40 000 | 38 445 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 46 000 | 545 000 | 497 562 |
06. Incidental and other expenditure............. | 45 000 | 430 300 | 361 858 |
| 91 000 |
|
|
3.—Other Services— |
|
|
|
09. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account) | 2 100 000 | 12 900 000 | .. |
Total: Division 520 | 2 195 500 |
|
|
Division 521.—DIVISION OF NATIONAL MAPPING |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 321 000 | 7 100 000 | 7 186 109 |
02. Overtime............................ | 2 000 | 63 000 | 53 429 |
| 323 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 21 500 | 325 300 | 299 712 |
03. Postage, telegrams and telephone services....... | 1 000 | 58 000 | 52 111 |
13. Incidental and other expenditure............. | 27 000 | 296 100 | 355 671 |
| 49 500 |
|
|
Total: Division 521 | 372 500 |
|
|
Division 522.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances.................. | 445 000 | 13 458 000 | 13 020 533 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 55 500 | 743 500 | 667 655 |
03. Postage, telegrams and telephone services....... | 30 000 | 435 500 | 274 426 |
04. Office services........................ | 4 400 | 80 400 | 76 083 |
08. General stores......................... | 30 000 | 823 500 | 699 968 |
Department of Resources and Energy—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 522.—Bureau of Mineral Resources, Geology and Geophysics—continued |
|
|
|
10. Freight and cartage....................... | 23 400 | 112 000 | 79 515 |
13. Incidental and other expenditure.............. | 14 700 | 252 200 | 253 828 |
| 158 000 |
|
|
Total: Division 522 | 603 000 |
|
|
Division 523.—AUSTRALIAN ATOMIC ENERGY COMMISSION |
|
|
|
1.—For expenditure under the Atomic Energy Act 1953—Running expenses | 1 415 000 | 33 588 000 | 33 348 000 |
Division 525.—JOINT COAL BOARD |
|
|
|
1.—For expenditure under the Coal Industry Act 1946 | 65 000 | 1 482 000 | 1 387 000 |
Total: Department of Resources and Energy....... | 4 651 000 |
|
|
DEPARTMENT OF SCIENCE AND TECHNOLOGY
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 540.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 9 500 | 76 000 | 66 618 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 10 000 | 1 083 000 | 863 674 |
04. Computer services...................... | 14 000 | 258 000 | 158 984 |
06. Furniture and fittings.................... | 25 000 | 470 000 | 400 864 |
| 49 000 |
|
|
Total: Division 540 | 58 500 |
|
|
Division 542.—ANALYTICAL SERVICES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 312 000 | 5 265 000 | 5 242 312 |
3.—Other Services— |
|
|
|
01. Australian Baseline Air Pollution Monitoring Station—Operating costs | 40 000 | 306 000 | 426 715 |
Total: Division 542 | 352 000 |
|
|
Division 543.—ANTARCTIC DIVISION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 422 000 | 6 650 000 | 6 135 248 |
02. Overtime............................ | 17 000 | 48 000 | 44 729 |
| 439 000 |
|
|
2.—Administrative and Operational Expenses— |
|
|
|
01. Travelling and subsistence................. | 62 000 | 540 000 | 439 979 |
03. Postage, telegrams and telephone services....... | 32 000 | 259 000 | 264 364 |
04. Office services........................ | 26 000 | 430 000 | 391 431 |
06. Shipping, aircraft and stevedoring charges...... | 91 000 | 7 663 000 | 6 839 450 |
08. Incidental and other expenditure............. | 103 000 | 844 000 | 587 056 |
| 314 000 |
|
|
Total: Division 543 | 753 000 |
|
|
Department of Science and Technology—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 313 000 | 41 934 000 | 40 914 030 |
02. Overtime............................ | 47 000 | 690 000 | 633 450 |
| 1 360 000 |
|
|
2.—Administrative and Operational Expenses— |
|
|
|
01. Travelling and subsistence................. | 120 000 | 1 819 000 | 1 664 914 |
02. Office requisites and equipment, stationery and printing | 16 000 | 690 000 | 662 610 |
04. Office services........................ | 70 000 | 790 000 | 732 855 |
08. Incidental and other expenditure............. | 57 000 | 1 030 000 | 1 017 332 |
| 263 000 |
|
|
3.—Other services— |
|
|
|
01. World Meteorological Organization—Contribution | 68 000 | 297 000 | 270 000 |
Total: Division 544 | 1 691 000 |
|
|
Division 545.—IONOSPHERIC PREDICTION SERVICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 44 000 | 1 010 000 | 998 929 |
2.—Administrative and Operational Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 1 000 | 67 000 | 60 880 |
03. Postage, telegrams and telephone services....... | 2 000 | 44 000 | 42 361 |
| 3 000 |
|
|
Total: Division 545 | 47 000 |
|
|
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 177 000 | 10 795 000 | 10 132 881 |
02. Overtime............................ | 10 000 | 280 000 | 229 591 |
| 187 000 |
|
|
2.—Administrative Expenses— |
|
|
|
06. Incidental and other expenditure............. | 20 000 | 190 000 | 147 534 |
Department of Science and Technology—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 547.—Patent, Trade Marks and Designs Office—continued |
|
|
|
3.—Other Services— |
|
|
|
01. World Intellectual Property Organization—Contribution | 10 000 | 277 000 | 502 475 |
Total: Division 547 | 217 000 |
|
|
Division 548—NATIONAL STANDARDS COMMISSION |
|
|
|
1.—For expenditure under the Weights and Measures (National Standards) Act 1960 | 10 000 | 845 000 | 794 000 |
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION |
|
|
|
1.—For expenditure under the Science and Industry Research Act 1949 | 13 456 500 | 275 998 000 | 263 206 998 |
Total: Department of Science and Technology..... | 16 585 000 |
|
|
DEPARTMENT OF SOCIAL SECURITY
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 560.—ADMINISTRATIVE |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 500 000 | 10 854 000 | 4 902 793 |
02. Office requisites and equipment, stationery and printing | 1 000 000 | 13 434 000 | 9 589 556 |
03. Postage, telegrams and telephone services....... | 700 000 | 47 639 000 | 41 313 775 |
04. Office services........................ | 200 000 | 2 995 000 | 2 218 012 |
05. Motor vehicles—Hire, maintenance and running expenses | 203 000 | 3 342 000 | 2 471 825 |
10. Fees, allowances and other expenditure of Appeals Tribunals | 88 000 | 1 265 000 | 1 018 810 |
11. Freight and cartage...................... | 160 000 | 2 512 000 | 1 584 539 |
13. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971 | 50 000 | 947 000 | 782 046 |
15. Incidental and other expenditure............. | 204 000 | 1 198 000 | 877 862 |
| 3 105 000 |
|
|
3.—Other Services— |
|
|
|
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission) | 3 831 000 | 27 911 000 | 26 323 240 |
07. Payments to universities and other organizations for special studies and research | 84 000 | 637 000 | 622 000 |
09. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 8 000 | 95 000 | 248 263 |
| 3 923 000 |
|
|
Total: Division 560 | 7 028 000 |
|
|
Division 561.—SOCIAL WELFARE POLICY SECRETARIAT |
|
|
|
2.—Administrative Expenses................. | 3 000 | 42 000 | 55 833 |
Total: Department of Social Security............ | 7 031 000 |
|
|
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 575.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 53 800 | 154 600 | 120 519 |
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 150 100 | 102 100 | 101 485 |
03. Postage, telegrams and telephone services....... | 154 300 | 250 000 | .. |
06. Consultants and part‑time members of committees—Fees | 85 000 | 237 000 | 257 959 |
| 389 400 |
|
|
3.—Other Services— |
|
|
|
03. Joint Commonwealth‑State Task Force on Drugs | 70 900 | 190 800 | 213 927 |
05. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union | 1 369 000 | 1 631 000 | 1 875 780 |
06. Royal Commission of Inquiry into Drug Trafficking | 932 600 | 1 433 200 | 1 540 724 |
| 2 372 500 |
|
|
Total: Division 575 | 2 815 700 |
|
|
Division 576.—REMUNERATION TRIBUNAL |
|
|
|
2.—Administrative Expenses— |
|
|
|
02. Incidental and other expenditure............. | 4 500 | 106 700 | 69 288 |
Division 577.—AUSTRALIAN FEDERAL POLICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 577 000 | 78 930 000 | 74 325 965 |
02. Overtime............................ | 1 200 000 | 11 200 000 | 11 608 696 |
| 2 777 000 |
|
|
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 92 000 | 890 000 | 827 387 |
04. Office services........................ | 50 000 | 1 300 000 | 1 203 481 |
09. Incidental and other expenditure............. | 786 300 | 4 513 000 | 3 788 926 |
| 928 300 |
|
|
Department of the Special Minister of State—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 577.—Australian Federal Police—continued |
|
|
|
3.—Other Services— |
|
|
|
02. Central Fingerprint Bureau—Contribution towards administrative expenses | 361 000 | 503 400 | 598 644 |
05. Superannuation pensions.................. | 700 | 40 000 | 36 171 |
| 361 700 |
|
|
Total: Division 577 | 4 067 000 |
|
|
Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 108 000 | 210 000 | 175 897 |
02. Overtime............................ | 11 500 | 5 300 | 1 479 |
| 119 500 |
|
|
2.—Administrative Expenses— |
|
|
|
02. Services of seconded officers............... | 42 800 | 137 200 | 138 416 |
Total: Division 578 | 162 300 |
|
|
Division 579.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence—Within Australia.... | 267 800 | 3 432 200 | 3 516 666 |
02. Office requisites and equipment, stationery and printing | 166 000 | 874 500 | 811 340 |
04. Consultants—Fees...................... | 98 000 | 100 000 | 166 889 |
05. Incidental and other expenditure............. | 159 900 | 610 100 | 626 284 |
| 691 700 |
|
|
3.—Conveyance of Members of Parliament and Others | 1 268 000 | 8 732 000 | 9 180 362 |
4.—Visits Abroad of Ministers (including personal staff) and Others | 800 000 | 2 500 000 | 1 969 108 |
Total: Division 579 | 2 759 700 |
|
|
Department of the Special Minister of State—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 580.—AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 533 000 | 15 179 000 | 14 296 377 |
02. Overtime............................ | 36 000 | 50 000 | 45 519 |
| 569 000 |
|
|
2.—Administrative Expenses— |
|
|
|
03. Postage, telegrams and telephone services....... | 90 000 | 444 000 | 359 125 |
04. Office services........................ | 14 000 | 195 000 | 179 549 |
05. Incidental and other expenditure............. | 70 000 | 302 000 | 258 437 |
| 174 000 |
|
|
3.—Other Services— |
|
|
|
01. Enrolment expenditures................... | 438 000 | 10 489 000 | 6 016 693 |
02. Conduct of Commonwealth elections, referendums and industrial ballots | 1 859 000 | 2 603 000 | 18 682 367 |
| 2 297 000 |
|
|
Total: Division 580 | 3 040 000 |
|
|
Division 581.—GRANTS COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 5 800 | 2 700 | 114 |
2.—Administrative Expenses— |
|
|
|
03. Computer services...................... | 50 000 | 113 000 | 100 989 |
Total: Division 581 | 55 800 |
|
|
Total: Department of the Special Minister of State.. | 12 905 000 |
|
|
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 360.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 600 000 | 41 000 000 | 38 790 084 |
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 100 000 | 1 400 000 | 1 300 039 |
04. Computer services...................... | 101 000 | 1 279 000 | 1 048 717 |
07. Incidental and other expenditure............. | 140 000 | 1 040 000 | 741 961 |
| 341 000 |
|
|
3.—Other Services— |
|
|
|
07. Voluntary agencies and community groups—Expenses associated with refugees | 124 000 | 405 000 | 426 067 |
11. Maintenance of unattached refugee children..... | 170 000 | 470 000 | 434 345 |
14. Committee on Overseas Professional Qualifications—Operational expenses | 41 000 | 280 000 | 249 164 |
16. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 23 000 | 2 000 | 12 240 |
| 358 000 |
|
|
Total: Division 360 | 2 299 000 |
|
|
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS |
|
|
|
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979 | 85 000 | 2 315 000 | 2 315 000 |
Total: Department of Immigration and Ethnic Affairs | 2 384 000 |
|
|
DEPARTMENT OF INDUSTRY AND COMMERCE
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 400.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 3 600 000 | 117 536 000 | 108 935 886 |
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item) | 350 000 | 3 607 000 | 3 348 925 |
| 3 950 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 250 000 | 6 205 000 | 5 443 200 |
03. Postage, telegrams and telephone services....... | 350 000 | 7 136 000 | 6 568 771 |
04. Office services........................ | 260 000 | 1 424 000 | 1 428 999 |
05. Operational supplies..................... | 250 000 | 1 626 000 | 1 643 703 |
06. Australian Postal Commission—Payment for collection of duty on goods imported through the parcels post | 94 000 | 4 055 000 | 4 588 400 |
07. Consultants and Advisory Councils—Fees and expenses | 50 000 | 360 000 | 220 160 |
08. Computer services...................... | 400 000 | 5 400 000 | 4 122 473 |
09. Aircraft—Charter....................... | 524 000 | 2 492 000 | 2 405 273 |
11. Incidental and other expenditure............. | 234 000 | 2 407 000 | 1 872 689 |
| 2 412 000 |
|
|
3.—Other Services— |
|
|
|
02. Remission and reimbursement of duties and taxes—Diplomatic, consular, charitable and other bodies | 18 232 | 252 000 | 218 349 |
03. Sale of Petroleum Products (Northern Territory)—Financial Assistance | 2 570 000 | 11 450 000 | 11 588 664 |
07. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 130 768 | .. | .. |
| 2 719 000 |
|
|
Total: Division 400 | 9 081 000 |
|
|
Division 404.—INDUSTRIES ASSISTANCE COMMISSION |
|
|
|
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 30 000 | 318 000 | 306 392 |
04. Computer services...................... | 38 000 | 269 000 | 229 845 |
05. Incidental and other expenditure............. | 36 000 | 200 500 | 171 302 |
Total: Division 404 | 104 000 |
|
|
Total: Department of Industry and Commerce..... | 9 185 000 |
|
|
DEPARTMENT OF PRIMARY INDUSTRY
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 490.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 433 000 | 18 350 000 | 16 955 231 |
02. Overtime............................ | 15 000 | 123 000 | 120 748 |
| 448 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 51 000 | 758 000 | 673 806 |
05. Fisheries services—Reimbursement to States and the Northern Territory | 165 000 | 3 300 000 | 2 849 924 |
06. Furniture and fittings.................... | 32 000 | 150 000 | 109 672 |
07. Computer services...................... | 146 000 | 1 600 000 | 1 077 938 |
08. Payments under the Compensation (Commonwealth Government Employees) Act 1971 | 142 000 | 185 000 | 182 366 |
09. Incidental and other expenditure............. | 16 000 | 721 000 | 543 525 |
| 552 000 |
|
|
3.—Other Services— |
|
|
|
14. Forestry scholarships.................... | 3 000 | 37 000 | 36 439 |
16. Foreign fishing vessels—Apprehension and prosecution | 95 000 | 65 000 | 64 520 |
18. Coastal Surveillance—Expenses............. | 27 000 | 354 000 | 511 002 |
| 125 000 |
|
|
Total: Division 490 | 1 125 000 |
|
|
Division 494.—AUSTRALIAN BUREAU OF ANIMAL HEALTH |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 48 000 | 1 530 000 | 1 402 126 |
2.—Administrative Expenses— |
|
|
|
02. Export Animal Health Certification—Reimbursement to States and the Northern Territory | 100 000 | 1 283 000 | 1 178 000 |
Total: Division 494 | 148 000 |
|
|
Division 495.—EXPORT INSPECTION SERVICE |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 1 295 000 | 8 500 000 | 7 994 551 |
03. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States | 188 000 | 5 932 000 | 5 360 356 |
Total: Division 495 | 1 483 000 |
|
|
Department of Primary Industry—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 225 000 | 7 156 000 | 6 968 955 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 35 000 | 398 000 | 370 978 |
03. Computer services...................... | 20 000 | 460 000 | 386 977 |
04. Incidental and other expenditure............. | 73 000 | 133 000 | 72 977 |
| 128 000 |
|
|
Total: Division 497 | 353 000 |
|
|
Total: Department of Primary Industry.......... | 3 109 000 |
|
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 500.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 127 000 | 12 073 000 | 11 775 174 |
02. Overtime............................ | 63 000 | 210 000 | 207 324 |
| 190 000 |
|
|
2.—Administrative Expenses— |
|
|
|
04. Incidental and other expenditure............. | 287 000 | 401 000 | 279 501 |
3.—Other Services— |
|
|
|
01. Payments pursuant to sub‑section 34A (1) of the Audit Act 1901 | 4 800 | 64 200 | 80 457 |
03. Advisory Council for Inter‑government Relations | 20 000 | 217 200 | 217 181 |
| 24 800 |
|
|
Total: Division 500 | 501 800 |
|
|
Division 505.—OFFICIAL ESTABLISHMENTS |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Governor‑General's establishments—Upkeep allowance | 28 500 | 918 000 | 884 000 |
02. Other than Governor‑General's establishments—Wages of staff | 19 000 | 310 000 | 270 851 |
03. Maintenance and conservation of grounds, buildings and interiors | 10 000 | 868 000 | 1 145 385 |
04. Incidental and other expenditure............. | 17 000 | 448 000 | 405 997 |
Total: Division 505 | 74 500 |
|
|
Division 506.—GOVERNOR‑GENERAL'S OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 47 000 | 583 000 | 605 667 |
02. Overtime............................ | 1 300 | 5 700 | 6 578 |
| 48 300 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 2 800 | 44 000 | 61 962 |
Total: Division 506 | 51 100 |
|
|
Division 511.—OFFICE OF NATIONAL ASSESSMENTS | 116 000 | 2 420 000 | 2 179 154 |
Department of the Prime Minister and Cabinet—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 512.—COMMONWEALTH OMBUDSMAN |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 52 900 | 1 690 000 | 1 437 657 |
2.—Administrative Expenses................. | 38 100 | 499 900 | 395 140 |
Total: Division 512 | 91 000 |
|
|
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 142 500 | 423 000 | 377 595 |
2.—Administrative Expenses................. | 193 000 | 252 000 | 228 994 |
Total: Division 513 | 335 500 |
|
|
Division 515.—AUDITOR‑GENERAL'S OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 740 000 | 15 135 000 | 15 132 820 |
02. Overtime............................ | 21 900 | 46 500 | 40 197 |
| 761 900 |
|
|
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 43 000 | 290 000 | 248 439 |
05. Incidental and other expenditure............. | 33 000 | 390 000 | 279 492 |
| 76 000 |
|
|
Total: Division 515 | 837 900 |
|
|
Division 516.—PUBLIC SERVICE BOARD |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 565 000 | 20 535 500 | 19 878 209 |
02. Overtime............................ | 20 500 | 61 000 | 57 943 |
| 585 500 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 114 800 | 1 029 000 | 886 865 |
03. Postage, telegrams and telephone services....... | 5 400 | 276 500 | 280 788 |
06. Incidental and other expenditure............. | 41 700 | 382 700 | 265 367 |
| 161 900 |
|
|
Department of the Prime Minister and Cabinet—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 516.—Public Service Board—continued |
|
|
|
3.—Other Services— |
|
|
|
01. Recruitment expenses, including medical examinations | 62 200 | 436 900 | 381 083 |
02. Central personnel development.............. | 54 600 | 827 100 | 706 077 |
| 116 800 |
|
|
Total: Division 516 | 864 200 |
|
|
Total: Department of the Prime Minister and Cabinet | 2 872 000 |
|
|
DEPARTMENT OF RESOURCES AND ENERGY
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 520.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 4 500 | 40 000 | 38 445 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 46 000 | 545 000 | 497 562 |
06. Incidental and other expenditure............. | 45 000 | 430 300 | 361 858 |
| 91 000 |
|
|
3.—Other Services— |
|
|
|
09. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account) | 2 100 000 | 12 900 000 | .. |
Total: Division 520 | 2 195 500 |
|
|
Division 521.—DIVISION OF NATIONAL MAPPING |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 321 000 | 7 100 000 | 7 186 109 |
02. Overtime............................ | 2 000 | 63 000 | 53 429 |
| 323 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 21 500 | 325 300 | 299 712 |
03. Postage, telegrams and telephone services....... | 1 000 | 58 000 | 52 111 |
13. Incidental and other expenditure............. | 27 000 | 296 100 | 355 671 |
| 49 500 |
|
|
Total: Division 521 | 372 500 |
|
|
Division 522.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 445 000 | 13 458 000 | 13 020 533 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 55 500 | 743 500 | 667 655 |
03. Postage, telegrams and telephone services....... | 30 000 | 435 500 | 274 426 |
04. Office services........................ | 4 400 | 80 400 | 76 083 |
08. General stores......................... | 30 000 | 823 500 | 699 968 |
Department of Resources and Energy—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 522.—Bureau of Mineral Resources, Geology and Geophysics—continued |
|
|
|
10. Freight and cartage...................... | 23 400 | 112 000 | 79 515 |
13. Incidental and other expenditure............. | 14 700 | 252 200 | 253 828 |
| 158 000 |
|
|
Total: Division 522 | 603 000 |
|
|
Division 523.—AUSTRALIAN ATOMIC ENERGY COMMISSION |
|
|
|
1.—For expenditure under the Atomic Energy Act 1953—Running expenses | 1 415 000 | 33 588 000 | 33 348 000 |
Division 525.—JOINT COAL BOARD |
|
|
|
1.—For expenditure under the Coal Industry Act 1946 | 65 000 | 1 482 000 | 1 387 000 |
Total: Department of Resources and Energy...... | 4 651 000 |
|
|
DEPARTMENT OF SCIENCE AND TECHNOLOGY
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 540.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 9 500 | 76 000 | 66 618 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 10 000 | 1 083 000 | 863 674 |
04. Computer services...................... | 14 000 | 258 000 | 158 984 |
06. Furniture and fittings.................... | 25 000 | 470 000 | 400 864 |
| 49 000 |
|
|
Total: Division 540 | 58 500 |
|
|
Division 542.—ANALYTICAL SERVICES |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 312 000 | 5 265 000 | 5 242 312 |
3.—Other Services— |
|
|
|
01. Australian Baseline Air Pollution Monitoring Station—Operating costs | 40 000 | 306 000 | 426 715 |
Total: Division 542 | 352 000 |
|
|
Division 543.—ANTARCTIC DIVISION |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 422 000 | 6 650 000 | 6 135 248 |
02. Overtime............................ | 17 000 | 48 000 | 44 729 |
| 439 000 |
|
|
2.—Administrative and Operational Expenses— |
|
|
|
01. Travelling and subsistence................. | 62 000 | 540 000 | 439 979 |
03. Postage, telegrams and telephone services....... | 32 000 | 259 000 | 264 364 |
04. Office services........................ | 26 000 | 430 000 | 391 431 |
06. Shipping, aircraft and stevedoring charges...... | 91 000 | 7 663 000 | 6 839 450 |
08. Incidental and other expenditure............. | 103 000 | 844 000 | 587 056 |
| 314 000 |
|
|
Total: Division 543 | 753 000 |
|
|
Department of Science and Technology—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 313 000 | 41 934 000 | 40 914 030 |
02. Overtime............................ | 47 000 | 690 000 | 633 450 |
| 1 360 000 |
|
|
2.—Administrative and Operational Expenses— |
|
|
|
01. Travelling and subsistence................. | 120 000 | 1 819 000 | 1 664 914 |
02. Office requisites and equipment, stationery and printing | 16 000 | 690 000 | 662 610 |
04. Office services........................ | 70 000 | 790 000 | 732 855 |
08. Incidental and other expenditure............. | 57 000 | 1 030 000 | 1 017 332 |
| 263 000 |
|
|
3.—Other services— |
|
|
|
01. World Meteorological Organization—Contribution | 68 000 | 297 000 | 270 000 |
Total: Division 544 | 1 691 000 |
|
|
Division 545.—IONOSPHERIC PREDICTION SERVICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 44 000 | 1 010 000 | 998 929 |
2.—Administrative and Operational Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 1 000 | 67 000 | 60 880 |
03. Postage, telegrams and telephone services....... | 2 000 | 44 000 | 42 361 |
| 3 000 |
|
|
Total: Division 545 | 47 000 |
|
|
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 177 000 | 10 795 000 | 10 132 881 |
02. Overtime............................ | 10 000 | 280 000 | 229 591 |
| 187 000 |
|
|
2.—Administrative Expenses— |
|
|
|
06. Incidental and other expenditure............. | 20 000 | 190 000 | 147 534 |
Department of Science and Technology—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 547.—Patent, Trade Marks and Designs Office—continued |
|
|
|
3.—Other Services— |
|
|
|
01. World Intellectual Property Organization—Contribution | 10 000 | 277 000 | 502 475 |
Total: Division 547 | 217 000 |
|
|
Division 548.—NATIONAL STANDARDS COMMISSION |
|
|
|
1.—For expenditure under the Weights and Measures (National Standards) Act 1960 | 10 000 | 845 000 | 794 000 |
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION |
|
|
|
1.—For expenditure under the Science and Industry Research Act 1949 | 13 456 500 | 275 998 000 | 263 206 998 |
Total: Department of Science and Technology..... | 16 585 000 |
|
|
DEPARTMENT OF SOCIAL SECURITY
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 560.—ADMINISTRATIVE |
|
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 500 000 | 10 854 000 | 4 902 793 |
02. Office requisites and equipment, stationery and printing | 1 000 000 | 13 434 000 | 9 589 556 |
03. Postage, telegrams and telephone services....... | 700 000 | 47 639 000 | 41 313 775 |
04. Office services........................ | 200 000 | 2 995 000 | 2 218 012 |
05. Motor vehicles—Hire, maintenance and running expenses | 203 000 | 3 342 000 | 2 471 825 |
10. Fees, allowances and other expenditure of Appeals Tribunals | 88 000 | 1 265 000 | 1 018 810 |
11. Freight and cartage...................... | 160 000 | 2 512 000 | 1 584 539 |
13. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971 | 50 000 | 947 000 | 782 046 |
15. Incidental and other expenditure............. | 204 000 | 1 198 000 | 877 862 |
| 3 105 000 |
|
|
3.—Other Services— |
|
|
|
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission) | 3 831 000 | 27 911 000 | 26 323 240 |
07. Payments to universities and other organizations for special studies and research | 84 000 | 637 000 | 622 000 |
09. Payments pursuant to sub‑section 34A (1) of the Audit Act 1901 | 8 000 | 95 000 | 248 263 |
| 3 923 000 |
|
|
Total: Division 560 | 7 028 000 |
|
|
Division 561.—SOCIAL WELFARE POLICY SECRETARIAT |
|
|
|
2.—Administrative Expenses................. | 3 000 | 42 000 | 55 833 |
Total: Department of Social Security............ | 7 031 000 |
|
|
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 575.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime............................ | 53 800 | 154 600 | 120 519 |
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 150 100 | 102 100 | 101 485 |
03. Postage, telegrams and telephone services....... | 154 300 | 250 000 | .. |
06. Consultants and part‑time members of committees—Fees | 85 000 | 237 000 | 257 959 |
| 389 400 |
|
|
3.—Other Services— |
|
|
|
03. Joint Commonwealth‑State Task Force on Drugs | 70 900 | 190 800 | 213 927 |
05. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union | 1 369 000 | 1 631 000 | 1 875 780 |
06. Royal Commission of Inquiry into Drug Trafficking | 932 600 | 1 433 200 | 1 540 724 |
| 2 372 500 |
|
|
Total: Division 575 | 2 815 700 |
|
|
Division 576.—REMUNERATION TRIBUNAL |
|
|
|
2.—Administrative Expenses— |
|
|
|
02. Incidental and other expenditure............. | 4 500 | 106 700 | 69 288 |
Division 577.—AUSTRALIAN FEDERAL POLICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 1 577 000 | 78 930 000 | 74 325 965 |
02. Overtime............................ | 1 200 000 | 11 200 000 | 11 608 696 |
| 2 777 000 |
|
|
2.—Administrative Expenses— |
|
|
|
02. Office requisites and equipment, stationery and printing | 92 000 | 890 000 | 827 387 |
04. Office services........................ | 50 000 | 1 300 000 | 1 203 481 |
09. Incidental and other expenditure............. | 786 300 | 4 513 000 | 3 788 926 |
| 928 300 |
|
|
Department of the Special Minister of State—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 511.—Australian Federal Police—continued |
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3.—Other Services— |
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02. Central Fingerprint Bureau—Contribution towards administrative expenses | 361 000 | 503 400 | 598 644 |
05. Superannuation pensions.................. | 700 | 40 000 | 36 171 |
| 361 700 |
|
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Total: Division 577 | 4 067 000 |
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Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 108 000 | 210 000 | 175 897 |
02. Overtime............................ | 11 500 | 5 300 | 1 479 |
| 119 500 |
|
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2.—Administrative Expenses— |
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02. Services of seconded officers............... | 42 800 | 137 200 | 138 416 |
Total: Division 578 | 162 300 |
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Division 579.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
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2.—Administrative Expenses— |
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01. Travelling and subsistence—Within Australia.... | 267 800 | 3 432 200 | 3 516 666 |
02. Office requisites and equipment, stationery and printing | 166 000 | 874 500 | 811 340 |
04. Consultants—Fees...................... | 98 000 | 100 000 | 166 889 |
05. Incidental and other expenditure............. | 159 900 | 610 100 | 626 284 |
| 691 700 |
|
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3.—Conveyance of Members of Parliament and Others | 1 268 000 | 8 732 000 | 9 180 362 |
4.—Visits Abroad of Ministers (including personal staff) and Others | 800 000 | 2 500 000 | 1 969 108 |
Total: Division 579 | 2 759 700 |
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Department of the Special Minister of State—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 580.—AUSTRALIAN ELECTORAL COMMISSION |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 533 000 | 15 179 000 | 14 296 377 |
02. Overtime............................ | 36 000 | 50 000 | 45 519 |
| 569 000 |
|
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2.—Administrative Expenses— |
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03. Postage, telegrams and telephone services....... | 90 000 | 444 000 | 359 125 |
04. Office services........................ | 14 000 | 195 000 | 179 549 |
05. Incidental and other expenditure............. | 70 000 | 302 000 | 258 437 |
| 174 000 |
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3.—Other Services— |
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01. Enrolment expenditures................... | 438 000 | 10 489 000 | 6 016 693 |
02. Conduct of Commonwealth elections, referendums and industrial ballots | 1 859 000 | 2 603 000 | 18 682 367 |
| 2 297 000 |
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Total: Division 580 | 3 040 000 |
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Division 581.—GRANTS COMMISSION |
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1.—Salaries and Payments in the nature of Salary— |
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02. Overtime............................ | 5 800 | 2 700 | 114 |
2.—Administrative Expenses— |
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03. Computer services...................... | 50 000 | 113 000 | 100 989 |
Total: Division 581 | 55 800 |
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Total: Department of the Special Minister of State.. | 12 905 000 |
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DEPARTMENT OF SPORT, RECREATION AND TOURISM
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 590.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 179 000 | 2 900 000 | 1 239 948 |
2.—Administrative Expenses— |
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01. Travelling and subsistence................. | 25 000 | 149 800 | 70 342 |
02. Office requisites and equipment, stationery and printing | 15 000 | 190 000 | 46 926 |
05. Furniture and fittings.................... | 28 000 | 108 700 | 20 237 |
| 68 000 |
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4.—Assistance for Sporting and Recreational Activities— |
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03. Australian Institute of Sport—Expenses........ | 210 000 | 5 350 000 | 4 504 700 |
Total: Division 590 | 457 000 |
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Division 592.—AUSTRALIAN TOURIST COMMISSION |
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1.—For expenditure under the Australian Tourist Commission Act 1967 | 2 000 000 | 17 500 000 | 10 000 000 |
Total: Department of Sport, Recreation and Tourism | 2 457 000 |
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DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 620.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 2 887 600 | 36 522 800 | 34 875 531 |
02. Overtime............................ | 148 400 | 717 500 | 668 853 |
| 3 036 000 |
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2.—Administrative Expenses— |
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01. Travelling and subsistence................. | 75 100 | 732 400 | 525 983 |
02. Office requisites and equipment, stationery and printing | 68 000 | 1 062 600 | 710 416 |
03. Postage, telegrams and telephone services....... | 10 500 | 920 300 | 807 492 |
05. Furniture and fittings.................... | 25 000 | 334 500 | 219 521 |
06. Incidental and other expenditure............. | 549 200 | 1 456 900 | 1 621 002 |
| 727 800 |
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3.—Other Services— |
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03. Government dwellings—Servicing and caretaking. | 36 700 | 2 000 000 | 1 727 067 |
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account) | 20 000 | 12 040 300 | 11 116 956 |
07. Local Government Scholarships Scheme—Canberra College of Advanced Education | 10 000 | 35 000 | 19 400 |
08. A.C.T. Fire Brigade—Operating expenses...... | 115 000 | 6 100 000 | 5 541 768 |
13. National Exhibition Centre................ | 5 500 | 95 500 | 169 000 |
14. Maintenance of parks, gardens and recreation reserves other than municipal | 743 900 | 7 952 500 | 8 102 916 |
15. Botanic Gardens....................... | 70 300 | 1 528 000 | 1 364 749 |
22. Restoration and maintenance of historic structures—Norfolk Island | 15 000 | 286 000 | 286 000 |
24. Drought Relief Assistance in the Australian Capital Territory | 14 500 | 40 000 | 243 635 |
25. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 5 100 | 14 400 | 59 367 |
| 1 036 000 |
|
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4.—Municipal Services—Other than those services under the control of other Departments and Authorities | 632 800 | 14 791 400 | 14 250 478 |
Total: Division 620 | 5 432 600 |
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Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION |
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1.—For expenditure under the National Capital Development Commission Act 1957—Administration | 260 000 | 13 100 000 | 12 177 000 |
Department of Territories and Local Government—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY |
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1.—For Expenditure under the Parliament House Construction Authority Act 1979—Administration | 95 000 | 2 127 000 | 1 713 000 |
Division 624.—CHRISTMAS ISLAND |
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(Recoverable from Christmas Island Phosphate Commission and Internal Revenue except for direct costs of maintaining the Administrator and Government House staff on Christmas Island.) |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 113 000 | 3 581 000 | 3 379 908 |
2.—Administrative Expenses— |
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01. Travelling and subsistence................. | 15 000 | 290 000 | 268 584 |
06. Repairs and maintenance.................. | 13 000 | 250 000 | 234 652 |
| 28 000 |
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Total: Division 624 | 141 000 |
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Division 626.—COCOS (KEELING) ISLANDS |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 4 500 | 961 500 | 828 095 |
2.—Administrative Expenses— |
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01. Travellingand subsistence................. | 18 000 | 124 000 | 97 462 |
03. Incidental and other expenditure............. | 64 000 | 755 300 | 577 713 |
| 82 000 |
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3—Other Services— |
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02. Payments for the operation of the shop, hostel and mess | 69 900 | 735 500 | 420 327 |
Total: Division 626 | 156 400 |
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Total: Department of Territories and Local Government | 6 085 000 |
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DEPARTMENT OF TRADE
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 640.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 1 000 000 | 24 285 000 | 23 398 837 |
02. Overtime............................ | 13 000 | 112 000 | 111 858 |
| 1 013 000 |
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2.—Administrative Expenses— |
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05. Incidental and other expenditure............. | 60 000 | 604 800 | 479 793 |
3.—Other Services— |
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05. Export Finance and Insurance Corporation—Interest subsidy for export finance facility | 4 544 000 | 18 700 000 | 15 336 040 |
Total: Division 640 | 5 617 000 |
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Division 642.—TRADE COMMISSIONER SERVICE |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 450 000 | 19 110 000 | 18 488 010 |
02. Overtime............................ | 5 000 | 90 000 | 79 167 |
Total: Division 642 | 455 000 |
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Division 644.—EXPORT DEVELOPMENT GRANTS BOARD |
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1.—Salaries and Payments in the nature of Salary— |
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02. Overtime............................ | 3 000 | 12 000 | 15 326 |
2.—Administrative Expenses— |
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01. Travelling and subsistence................. | 26 000 | 114 000 | 129 748 |
03. Incidental and other expenditure............. | 20 000 | 34 000 | 57 933 |
| 46 000 |
|
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Total: Division 644 | 49 000 |
|
|
Total: Department of Trade.................. | 6 121 000 |
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DEPARTMENT OF TRANSPORT
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 664.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 2 200 000 | 33 500 000 | 30 272 029 |
02. Overtime............................ | 157 000 | 757 000 | 732 182 |
| 2 357 000 |
|
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2.—Administrative Expenses— |
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01. Travelling and subsistence................. | 300 000 | 2 810 000 | 2 338 703 |
02. Office requisites and equipment, stationery and printing | 225 000 | 1 120 000 | 619 725 |
03. Postage, telegrams and telephone services....... | 86 000 | 1 400 000 | 648 895 |
04. Office and local government services.......... | 14 000 | 190 000 | 171 329 |
05. Fuel, light and power.................... | 259 000 | 1 850 000 | 1 965 850 |
06. Furniture and fittings.................... | 126 000 | 353 000 | 138 203 |
08. Freight and cartage...................... | 106 000 | 1 470 000 | 1 139 751 |
11. Marine maintenance—Materials and services.... | 144 000 | 2 750 000 | 2 598 311 |
12. Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs | 115 000 | 4 700 000 | 4 084 902 |
13. Search and rescue and accident investigation..... | 200 000 | 500 000 | 631 183 |
14. Incidental and other expenditure............. | 64 000 | 1 477 000 | 902 116 |
| 1 639 000 |
|
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3.—Other Services— |
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05. Tasmanian Freight Equalisation Scheme........ | 8 000 000 | 23 000 000 | 27 252 560 |
09. Coastal surveillance—Management and other expenses | 32 000 | 350 000 | 270 081 |
10. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 4 000 | .. | .. |
| 8 036 000 |
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Total: Division 664 | 12 032 000 |
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Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION |
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1.—Subsidy to meet anticipated operating losses... | 1 000 000 | 85 000 000 | 106 000 000 |
Total: Department of Transport............... | 13 032 000 |
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DEPARTMENT OF THE TREASURY
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 670.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary— |
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02. Overtime............................ | 14 000 | 95 000 | 76 704 |
2.—Administrative Expenses— |
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03. Postage, telegrams and telephone services....... | 75 700 | 1 058 000 | 1 087 973 |
05. Incidental and other expenditure............. | 37 200 | 747 800 | 439 004 |
| 112 900 |
|
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3.—Other Services— |
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02. Loan management expenses................ | 486 000 | 13 119 000 | 11 955 678 |
Total: Division 670 | 612 900 |
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Division 671.—TAXATION BOARDS OF REVIEW |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 7 600 | 215 000 | 218 334 |
Division 672.—PRICES SURVEILLANCE AUTHORITY |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 176 000 | 540 000 | 674 149 |
2.—Administrative Expenses— |
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01. Travelling and subsistence................. | 28 500 | 18 000 | 14 779 |
02. Miscellaneous......................... | 57 000 | 34 000 | 28 458 |
| 85 500 |
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Total: Division 672 | 261 500 |
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Division 676.—AUSTRALIAN BUREAU OF STATISTICS |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................... | 3 100 000 | 72 400 000 | 71 380 846 |
02. Overtime............................ | 45 000 | 655 000 | 615 540 |
| 3 145 000 |
|
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2.—Administrative Expenses— |
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01. Travelling and subsistence................. | 70 000 | 1 596 000 | 1 449 734 |
04. Computer services...................... | 116 000 | 4 373 000 | 4 795 996 |
| 186 000 |
|
|
Department of the Treasury—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 676.—Australian Bureau of Statistics—continued |
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3.—Other Services— |
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01. Payments to agents for statistical services....... | 74 000 | 4 618 000 | 4 032 342 |
Total: Division 676 | 3 405 000 |
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Division 678.—AUSTRALIAN TAXATION OFFICE |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances | 7 922 000 | 265 078 000 | 240 474 757 |
02. Overtime............................ | 500 000 | 5 862 000 | 5 499 419 |
| 8 422 000 |
|
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2.—Administrative Expenses— |
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02. Office requisites and equipment, stationery and printing | 1 680 000 | 11 023 000 | 9 113 563 |
03. Postage, telegrams and telephone services....... | 950 000 | 10 957 000 | 9 411 861 |
04. Office services........................ | 150 000 | 2 571 000 | 2 342 355 |
05. Legal expenses........................ | 200 000 | 5 170 000 | 4 322 576 |
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered | 474 000 | 6 481 000 | 6 739 773 |
09. Incidental and other expenditure............. | 170 000 | 3 904 000 | 2 711 275 |
| 3 624 000 |
|
|
3.—Other Services— |
|
|
|
01. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 255 000 | 20 000 | 14 358 |
Total: Division 678 | 12 301 000 |
|
|
Total: Department of the Treasury............. | 16 588 000 |
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DEPARTMENT OF VETERANS' AFFAIRS
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 690.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary— |
|
|
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01. Salaries and allowances................... | 609 000 | 65 503 000 | 56 180 721 |
02. Overtime............................ | 49 500 | 871 000 | 775 722 |
| 658 500 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 160 000 | 1 859 000 | 1 455 606 |
02. Office requisites and equipment, stationery and printing | 86 000 | 2 475 900 | 1 901 711 |
04. Office services........................ | 72 000 | 418 000 | 335 136 |
06. Payments under the Compensation (Commonwealth Government Employees) Act 1971 | 75 400 | 197 600 | 162 114 |
07. Furniture and fittings.................... | 80 500 | 707 500 | 430 644 |
08. Consultants—Fees...................... | 55 500 | 115 000 | 64 832 |
09. Incidental and other expenditure............. | 109 000 | 1 067 000 | 904 838 |
| 638 400 |
|
|
3.—Other Services— |
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03. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 1 00 | 41 000 | 34 495 |
04. Medical examinations, fares and expenses of veterans and dependants | 436 300 | 1 950 000 | 1 724 401 |
05. Payments under sub‑sections 3 (6), 3 (8), 3 (10) and 3 (11) of the Repatriation Amendment Act 1982 | 90 000 | 325 000 | 1 019 695 |
| 527 300 |
|
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Total: Division 690 | 1 824 200 |
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Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS |
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1.—Salaries and Payments in the nature of Salary— |
|
|
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01. Salaries and allowances................... | 10 117 600 | 152 440 000 | 146 830 743 |
02. Overtime............................ | 387 400 | 2 730 000 | 2 606 267 |
| 10 505 000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Provisions........................... | 167 000 | 4 500 000 | 4 201 793 |
02. Medical supplies....................... | 1 200 000 | 15 535 000 | 14 113 610 |
03. Other general stores..................... | 102 300 | 5 860 000 | 4 776 214 |
04. Visiting medical and para‑medical specialists—Fees | 442 000 | 11 092 000 | 10 979 251 |
Department of Veterans' Affairs—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 691.—Repatriation Hospitals and Other Institutions—continued |
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|
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05. Fuel, light, power and water................ | 86 000 | 3 310 000 | 3 014 406 |
06. Travelling and subsistence................. | 55 000 | 330 000 | 296 782 |
07. Office requisites and equipment, stationery and printing | 90 000 | 850 000 | 641 859 |
08. Postage, telegrams and telephone services....... | 125 000 | 1 672 000 | 1 498 226 |
10. Repairs and maintenance to specialised equipment. | 203 000 | 1 226 000 | 1 167 667 |
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971 | 459 000 | 1 339 000 | 1 277 676 |
12. Incidental and other expenditure............. | 218 000 | 1 372 000 | 1 416 354 |
| 3 147 300 |
|
|
Total: Division 691 | 13 652 300 |
|
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Division 692.—OTHER BENEFITS |
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|
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01. Specialists, local medical officer and ancillary medical services | 6 146 000 | 106 528 000 | 96 637 278 |
02. Pharmaceutical services.................. | 3 452 000 | 61 808 000 | 61 046 371 |
03. Maintenance of patients in non‑departmental institutions | 1 210 000 | 124 200 000 | 114 720 266 |
04. Dental treatment....................... | 1 704 000 | 14 079 000 | 13 158 376 |
06. Soldiers' Children Education Scheme.......... | 275 000 | 2 841 000 | 2 558 365 |
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission) | 130 000 | 6 733 000 | 5 201 114 |
09. Miscellaneous......................... | 238 500 | 2 379 000 | 1 659 540 |
Total: Division 692 | 13 155 500 |
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Division 693.—DEFENCE SERVICE HOMES CORPORATION |
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................... | 400 000 | 12 400 000 | 12 602 847 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................. | 15 000 | 200 000 | 191 707 |
05. Computer services...................... | 8 000 | 167 000 | 140 341 |
06. Incidental and other expenditure............. | 34 000 | 201 000 | 243 578 |
| 57 000 |
|
|
Department of Veterans' Affairs—continued
| Additional appropriation for 1983‑84 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1983‑84 | Expenditure for 1982‑83 | |
| $ | $ | $ |
Division 693.—Defence Service Homes Corporation—continued |
|
|
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3.—Other Services— |
|
|
|
01. Interest subsidy........................ | 1 000 000 | 63 500 000 | 54 600 000 |
02. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901 | 8 000 |
|
|
| 1 008 000 |
|
|
Total: Division 693 | 1 465 000 |
|
|
Total: Department of Veterans' Affairs.......... | 30 097 000 |
|
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Printed by Authority by the Commonwealth Government Printer